

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 516.5 | 791 | 824 | 832 | 906.5 | 1,739.9 | |
COGS | 233.5 | 379 | 324 | 322 | 382.1 | 704.6 | |
Gross Profit | 283 | 412 | 500 | 510 | 524.4 | 1,035.3 | |
Operating Expenses & Income | |||||||
Operating Income | 292.9 | 414 | (227) | 526 | 431.9 | 953.7 | |
Total Operating Expenses | 428.3 | 981 | 727 | (16) | 92.48 | 81.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.86 | 80 | 73 | 71 | 63 | 71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.66) | (87) | (104) | (114) | (126) | (161.9) | |
Interest Income | 6.8463 | 11 | 12 | 15 | 14 | - | |
Income Tax Expense | 4.5642 | (3) | (22) | (3) | 2.032525 | (0.969953) | |
Net Income | |||||||
Net Income | 661 | (619) | (319) | 396 | 348.6 | 742.5 | |
Supplemental | |||||||
EBIT | 292.9 | (535) | (237) | 507 | 477.6 | 958.2 | |
EBITDA | 296.7 | (530) | (233) | 511 | 480.6 | 965.2 | |