
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,981 | 361 | 589.5 | 1,413.7 | 1,510.3 | 2,971.3 | |
COGS | 1,028 | 266.8 | 403 | 456.1 | 1,034.9 | 1,537.1 | |
Gross Profit | 1,529.2 | 932.5 | 186.5 | 957.6 | 475.4 | 1,434.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,768.5 | (86.91) | (138.5) | 627.4 | (136.6) | (136.6) | |
Total Operating Expenses | 201.7 | 147.6 | 325 | 330.2 | 612 | 910.6 | |
R&D Expenses | - | - | - | - | - | 1.5 | |
Selling General & Admin Expenses | 90.42 | 243.3 | 156.9 | 330.2 | - | 191 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.34) | (20.24) | (36.6) | (38.94) | (94.08) | (93.24) | |
Interest Income | 20.58 | 86.99 | 124.8 | 170.7 | - | - | |
Income Tax Expense | 763.7 | 17.52 | (25.5) | 76 | (814.3) | (814.3) | |
Net Income | |||||||
Net Income | (12.94) | 690.7 | 326.2 | 364.2 | 2,216.4 | 3,293.5 | |
Supplemental | |||||||
EBIT | 1,750.3 | 770.5 | 507.2 | 237.5 | (136.6) | - | |
EBITDA | 1,903.8 | 812.2 | 568.3 | 314.7 | (19.22) | 566.3 | |