

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,333.7 | 739.3 | 464.4 | 542.7 | 976.6 | 1,533.5 | |
COGS | 516.8 | 413.7 | 280 | 363.5 | 636.3 | 1,063.3 | |
Gross Profit | 817 | 325.6 | 184.5 | 179.2 | 340.2 | 470.2 | |
Operating Expenses & Income | |||||||
Operating Income | 783.8 | 315.5 | 72.42 | 7.345 | 240.9 | 247.1 | |
Total Operating Expenses | 56.33 | 45.78 | 112 | 171.9 | 99.37 | 223 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.34 | 45.78 | 36.84 | 74.84 | 99.7 | 106.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.48) | (3.553) | (8.77) | (11.57) | (18.99) | (20.92) | |
Interest Income | 6.720809 | 36.35 | 39.85 | 17.38 | 38.51 | - | |
Income Tax Expense | (7.34708) | 37.17 | 20.99 | 1.749 | 33.66 | 35.41 | |
Net Income | |||||||
Net Income | 784 | 310.7 | 84.51 | 7.99 | 222 | 230.1 | |
Supplemental | |||||||
EBIT | 761 | 278 | 114.3 | 21.31 | 240.9 | 250.9 | |
EBITDA | 850.1 | 343.8 | 178.1 | 133.5 | 390.7 | 473.5 | |