
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,105.2 | 2,997.8 | 4,313.6 | 4,900.3 | 5,661.3 | 5,661.3 |
COGS | 1,754.3 | 1,409.4 | 2,051 | 2,183.3 | 2,568.2 | 2,568.2 |
Gross Profit | 1,351 | 1,588.3 | 2,262.6 | 2,717 | 3,093.1 | 3,093.1 |
Operating Expenses & Income | ||||||
Operating Income | (982.5) | 190 | 350.4 | 488.5 | 643.3 | 643.3 |
Total Operating Expenses | 4,087.8 | 2,807.7 | 3,963.2 | 4,411.7 | 5,018 | 5,018 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,333.5 | 1,398.3 | 1,912.2 | 2,228.4 | 2,449.9 | 2,449.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.05) | (0.707) | (0.298) | (0.311) | (0.028) | - |
Interest Income | 123.5 | 114.5 | 153.6 | 119.6 | 76.91 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (1,187.7) | 177.3 | 309.6 | 371.7 | 475.2 | 475.2 |
Supplemental | ||||||
EBIT | - | 309.2 | 494.1 | 536.7 | 730.6 | 730.6 |
EBITDA | - | 431.9 | 601 | 682.6 | 909.3 | 730.6 |