

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 920 | 787.1 | 464.4 | 542.7 | 956.6 | 1,534.8 | |
COGS | 291.9 | 346.2 | 280 | 363.5 | 623.3 | 1,063.3 | |
Gross Profit | 601.3 | 440.9 | 184.5 | 179.2 | 333.3 | 471.6 | |
Operating Expenses & Income | |||||||
Operating Income | 540.6 | 333 | 72.42 | 7.345 | 235.9 | 248.2 | |
Total Operating Expenses | 99.41 | 108 | 112 | 171.9 | 97.34 | 223.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.86 | 45.78 | 36.84 | 74.84 | 99.7 | 106.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.297) | (3.553) | (8.77) | (11.57) | (18.6) | (21.1) | |
Interest Income | 4.636 | 36.35 | 39.85 | 17.38 | 38.51 | - | |
Income Tax Expense | (5.068) | 37.17 | 20.99 | 1.749 | 32.97 | 35.71 | |
Net Income | |||||||
Net Income | 540.8 | 310.7 | 84.51 | 7.99 | 217.5 | 230.9 | |
Supplemental | |||||||
EBIT | 545.1 | 351.4 | 114.3 | 21.31 | 235.9 | 252 | |
EBITDA | 609.7 | 417.8 | 177 | 131.8 | 382.7 | 471.8 | |