

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 776.4 | 961.3 | 457.2 | 817.7 | 1,514.3 | 2,726.4 | |
COGS | 387.3 | 407.8 | 178.5 | 332.7 | 756.8 | 1,246.7 | |
Gross Profit | 389.1 | 553.5 | 278.6 | 485 | 757.5 | 1,479.7 | |
Operating Expenses & Income | |||||||
Operating Income | 371.5 | 535 | 206 | 370.5 | 730 | 1,432 | |
Total Operating Expenses | 17.59 | 18.47 | 72.65 | 114.5 | 27.49 | 47.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.44 | 15.72 | 18.51 | 20.78 | 26.94 | 27.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.592389) | (2.976485) | (2.909283) | (5.694169) | (12.14) | (23.92) | |
Interest Income | 0.366972 | 5.968667 | 7.711331 | 16.13 | 18.64 | - | |
Income Tax Expense | 0.142788 | 62.05 | 104.1 | 93.51 | 240.2 | 375.8 | |
Net Income | |||||||
Net Income | 161.1 | 284.9 | 330 | 243 | 437 | 797.1 | |
Supplemental | |||||||
EBIT | 188.5 | 383.8 | 211.1 | 375.5 | 730 | 1,260.1 | |
EBITDA | 366.8 | 525 | 360.7 | 523.1 | 850.7 | 1,529.3 | |