

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,398.9 | 1,016.1 | 1,489.4 | 2,250.2 | 3,020.1 | 3,197.9 | |
COGS | 2,207.4 | 434.8 | 683.8 | 1,050 | 1,348.4 | 1,406.7 | |
Gross Profit | 2,191.6 | 581.3 | 805.6 | 1,200.3 | 1,671.7 | 1,791.3 | |
Operating Expenses & Income | |||||||
Operating Income | (130.5) | (113) | (85.61) | (3.155) | 277.1 | 399.4 | |
Total Operating Expenses | 2,322.1 | 694.3 | 891.2 | 1,203.4 | 1,394.6 | 1,391.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,199.7 | 413.8 | 429.9 | 458.9 | 1,389.4 | 731.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.871) | (24.87) | - | - | - | - | |
Interest Income | 103.2 | 61.56 | 84.93 | 83.48 | 62.03 | 53.21 | |
Income Tax Expense | 397.7 | 19.94 | 15.37 | 38.32 | 155 | 287.5 | |
Net Income | |||||||
Net Income | (1,138.2) | (135.1) | (3.570528) | 84.59 | 532.7 | 909.2 | |
Supplemental | |||||||
EBIT | (760.9) | (111.6) | 11.23 | 122.6 | 687.1 | - | |
EBITDA | (575.3) | (75.25) | 36.32 | 174.9 | 759.8 | 781.7 | |