

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 274.2 | 389.7 | 560.7 | 353.3 | 481.5 | 581.7 | |
COGS | 161.2 | 161.7 | 195.5 | 200.7 | 221 | 213.2 | |
Gross Profit | 113 | 228 | 365.2 | 152.7 | 260.5 | 368.5 | |
Operating Expenses & Income | |||||||
Operating Income | 92.4 | 198.4 | 328.8 | 112.6 | 207.5 | 335.8 | |
Total Operating Expenses | 20.6 | 29.68 | 36.41 | 40.04 | 53.02 | 32.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.23 | 32.09 | 39 | 42.63 | 53.02 | 49.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.07) | (37.8) | (40.48) | (35.81) | (29.25) | (30.23) | |
Interest Income | 0.347082 | 27.46 | 9.488328 | 15.22 | 11.14 | 11.28 | |
Income Tax Expense | (49.08) | 20.46 | 16.62 | - | - | - | |
Net Income | |||||||
Net Income | 71.94 | 172.4 | 307.4 | 90.17 | 193.7 | 321.9 | |
Supplemental | |||||||
EBIT | 91.76 | 202.5 | 345.5 | 123.4 | 222.9 | 355.1 | |
EBITDA | 158.2 | 265.9 | 414.1 | 193 | 294.7 | 424.5 | |