
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,242.4 | 961.8 | 511.5 | 541.6 | 1,326 | 1,852.3 | |
COGS | 496.7 | 650 | 183.4 | 191.8 | 880.9 | 1,030.9 | |
Gross Profit | 746.4 | 309.5 | 328.1 | 349.7 | 445.1 | 821.4 | |
Operating Expenses & Income | |||||||
Operating Income | 638.7 | 302.8 | 50.9 | 58.21 | 431 | 523.8 | |
Total Operating Expenses | 110.1 | 6.693396 | 277.2 | 291.5 | 14.1 | 297.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.455497 | 6.70992 | 84.43 | 87.99 | 176.4 | 87.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.375133) | (1.706072) | (2.461011) | (8.979862) | (13.86) | (18.91) | |
Interest Income | 0.714 | 4.128 | 3.191 | 1.794 | 1.235 | - | |
Income Tax Expense | 239.8 | 81.38 | 19.58 | 16.95 | 113.1 | 139.9 | |
Net Income | |||||||
Net Income | 353.4 | 205.4 | 5.4821 | 26.53 | 282.5 | 328.5 | |
Supplemental | |||||||
EBIT | 632.5 | 299.3 | 29 | 50.4 | 431 | 516.9 | |
EBITDA | 727.2 | 409.3 | 151.2 | 178.7 | 571.2 | 772.5 | |