
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 470.1 | 532.3 | 701.1 | 943.7 | 954.3 | 1,898 | |
COGS | 254.1 | 415.9 | 533.3 | 599 | 834.5 | 1,611.7 | |
Gross Profit | 215.9 | 116.4 | 167.8 | 344.6 | 119.9 | 286.3 | |
Operating Expenses & Income | |||||||
Operating Income | 72.81 | 72.69 | 85.78 | 109.6 | 112.6 | 223.3 | |
Total Operating Expenses | 143.1 | 40.56 | 82.01 | 235.1 | 7.231 | 63.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.13 | 33.69 | 488.7 | 623.9 | 10.28 | 911.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.899) | (1.766) | (2.376) | (5.051) | (1.553) | (5.642) | |
Interest Income | 0.015 | 2.767 | 0.759 | 3.232 | 1.049 | 3.813 | |
Income Tax Expense | 20.88 | 18.51 | 22.67 | 27.3 | 27.25 | 54.54 | |
Net Income | |||||||
Net Income | 51.03 | 50.07 | 58.2 | 75.56 | 81.99 | 157.6 | |
Supplemental | |||||||
EBIT | 72.81 | 70.35 | 83.64 | 108.3 | 112.6 | 220.5 | |
EBITDA | 80.33 | 77.61 | 95.55 | 127.8 | 132.8 | 256 | |