
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 620 | 693.2 | 868 | 1,071.6 | 1,343.7 | 2,415.7 | |
COGS | 390.4 | 292 | 293.3 | 404.2 | 511.8 | 912.3 | |
Gross Profit | 229.6 | 401.2 | 574.6 | 667.4 | 831.9 | 1,499.4 | |
Operating Expenses & Income | |||||||
Operating Income | (174.7) | (83.86) | 225.7 | 268.6 | 147 | 415.6 | |
Total Operating Expenses | 508.9 | 397.6 | 348.9 | 398.9 | 684.9 | 1,083.8 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 218.9 | 188.8 | 169.8 | 206.7 | 227.7 | 231 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.6) | (273.9) | (270.3) | (249.4) | (0.683041) | (139.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.312) | 0.556 | 19.45 | (54.56) | 28.85 | (25.7) | |
Net Income | |||||||
Net Income | (1,105.1) | (414) | 3.657 | 79.89 | 116.2 | 196.2 | |
Supplemental | |||||||
EBIT | (995.8) | (98.35) | 295.4 | 274.8 | 145.8 | 383.3 | |
EBITDA | (937.3) | (34.92) | 359.9 | 343.9 | 193.3 | 493.4 | |