
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,509.7 | 2,072.8 | 1,735.3 | 2,407.3 | 6,333.4 | 8,740.8 | |
COGS | 376 | 395.7 | 431.2 | 1,136.3 | 5,052.9 | 6,189.2 | |
Gross Profit | 2,133.7 | 1,677.1 | 1,304.1 | 1,271 | 1,280.5 | 2,551.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,107 | 1,527.6 | 1,141.2 | 1,066.3 | 1,095.6 | 2,161.8 | |
Total Operating Expenses | 26.78 | 149.4 | 162.9 | 204.8 | 185 | 389.7 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 235.2 | 294.6 | 302.1 | 339.4 | 327.6 | 2,786.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (368.7) | (423.1) | (584.4) | (584.6) | (624.2) | (1,208.8) | |
Interest Income | 233.8 | 129.2 | 283.7 | 1,035.9 | 19.97 | 1,343.2 | |
Income Tax Expense | (88.38) | 115.9 | (198.8) | 72.25 | 56.3 | 128.5 | |
Net Income | |||||||
Net Income | (883.6) | 801.4 | (5,792.2) | (3,750.6) | (1,861.4) | (5,612) | |
Supplemental | |||||||
EBIT | (732) | 1,303.7 | (5,795.8) | (3,053.7) | (1,182.2) | (4,235.9) | |
EBITDA | (585.5) | 1,448.8 | (5,656.6) | (2,919) | (1,039.6) | (3,958.6) | |