
| 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 264.6 | 346.3 | 527.8 | 479.4 | 444 |
COGS | 126.4 | 38.2 | 25.47 | 49.5 | 67.84 |
Gross Profit | 145.4 | 358 | 312.7 | 429.9 | 376.2 |
Operating Expenses & Income | |||||
Operating Income | 113.3 | 272.4 | 416.8 | 364.1 | 351.6 |
Total Operating Expenses | 21.7 | 85.61 | 85.47 | 65.8 | 47.15 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 30 | 31.83 | 34.82 | 46.5 | 49.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (65.4) | (70.82) | (101.6) | (107.1) | (87.98) |
Interest Income | 85.1 | 19.9 | 44.6 | 2.4 | 50.5 |
Income Tax Expense | 3.513952 | (6.204618) | (10.3) | 16.6 | 15.54 |
Net Income | |||||
Net Income | 60.14 | 343.9 | 301.3 | 206.9 | 213.2 |
Supplemental | |||||
EBIT | 170.2 | 215.2 | 429.9 | 330.6 | 349.4 |
EBITDA | 216.8 | 249 | 472.2 | 364.7 | 385.2 |