
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 647.6 | 654.4 | 716.5 | 1,373.5 | 2,437.5 | 3,659.6 | |
COGS | 555.5 | 579.6 | 516.6 | 1,136.5 | 1,562.6 | 1,562.6 | |
Gross Profit | 92.03 | 74.8 | 199.9 | 237 | 874.9 | 874.9 | |
Operating Expenses & Income | |||||||
Operating Income | 14.2 | 5.402431 | 129.4 | 229.4 | 765.8 | 1,157.6 | |
Total Operating Expenses | 77.83 | 69.4 | 70.46 | 7.587925 | 109.1 | 109.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.905954 | 14.94 | 24.91 | 4.539629 | - | 51.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.447176) | (2.457285) | (4.679953) | (8.843219) | (21.89) | (21.91) | |
Interest Income | 0.26615 | 3.447526 | 8.03179 | - | - | - | |
Income Tax Expense | (48.97) | 3.945985 | 41.74 | 77.83 | 199.5 | 199.5 | |
Net Income | |||||||
Net Income | (111.1) | 10 | 95.23 | 35.09 | 442.8 | 664.8 | |
Supplemental | |||||||
EBIT | (158.7) | 16.41 | 141.7 | 175.9 | 765.8 | 1,154.7 | |
EBITDA | (93.04) | 69.37 | 185.5 | 503 | 1,097.1 | 1,629.1 | |