

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 41.01 | 133.1 | 336.7 | 595.6 | 932.6 | |
COGS | 4.238923 | 35.25 | 122.6 | 266.9 | 345.4 | 611.8 | |
Gross Profit | (4.238923) | 5.7555 | 10.44 | 69.9 | 250.2 | 320.8 | |
Operating Expenses & Income | |||||||
Operating Income | (25.78) | (11.95) | 123.6 | 48.21 | 226.9 | 275.9 | |
Total Operating Expenses | 21.55 | 75.08 | (113.2) | 21.69 | 23.24 | 44.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.35 | 12.53 | 9.939 | 12.62 | 14.92 | 12.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.780525) | (9.489) | (7.298) | (17.78) | (14.72) | (33.14) | |
Interest Income | 0.007248 | 0.0855 | 0.022 | - | 0.649 | - | |
Income Tax Expense | 13.33 | 17.01 | 2.835 | 0.242 | (6.064489) | (5.825184) | |
Net Income | |||||||
Net Income | (18.01) | 7.107 | 199.8 | 29.46 | 277.5 | 307.1 | |
Supplemental | |||||||
EBIT | (25.9) | 16.6 | 209.9 | 48.21 | 226.9 | 275.9 | |
EBITDA | (25.76) | 33.42 | 214 | 98.9 | 284.5 | 380.5 | |