

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.1 | (158.4) | 306.8 | 95.77 | 391.8 | 819.8 | |
COGS | 54.45 | 65.59 | 32.86 | 38.46 | 124.4 | 238.8 | |
Gross Profit | 130.1 | (158.4) | 306.8 | 57.31 | 267.4 | 581 | |
Operating Expenses & Income | |||||||
Operating Income | 148 | (171.3) | 225.1 | 48.46 | (530.6) | (443.7) | |
Total Operating Expenses | 4.267374 | 12.86 | 81.7 | 8.849605 | 798 | 1,024.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.905402 | 4.45383 | 81.41 | 5.695157 | 5.835451 | 254.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.08) | (31.81) | (32.86) | (38.46) | (54.48) | (92.94) | |
Interest Income | 3.949312 | 7.251485 | 15.31 | 12.99 | 5.970347 | - | |
Income Tax Expense | (0.236558) | (32.03) | 5.709744 | 2.483434 | - | 68.08 | |
Net Income | |||||||
Net Income | 125.9 | (171.3) | 235.1 | 48.46 | (585.1) | (536.6) | |
Supplemental | |||||||
EBIT | 148 | (171.3) | 268 | - | - | - | |
EBITDA | 148 | (171.3) | 235.1 | 48.46 | (530.6) | (443.7) | |