
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,562.7 | 2,905.3 | 3,173.2 | 2,861.2 | 2,017.3 | 4,878.5 | |
COGS | 962.6 | 1,820.2 | 1,986.3 | 2,010 | 1,626.4 | 3,637.3 | |
Gross Profit | 600.1 | 1,085.1 | 1,186.9 | 851.2 | 390.9 | 1,241.2 | |
Operating Expenses & Income | |||||||
Operating Income | 450.3 | (770.3) | 847.4 | 550.9 | 52.26 | 601.4 | |
Total Operating Expenses | 149.8 | 2,054 | 336.4 | 300.3 | 338.6 | 639.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 163.2 | 239.1 | 329.9 | 303.5 | 336.6 | 434.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (543.4) | (271.1) | (655.9) | (653.8) | (552) | (1,204.9) | |
Interest Income | 543.4 | 598.2 | 0.895 | 649.5 | 0.501 | 925.2 | |
Income Tax Expense | 41.98 | 233.6 | 536.1 | 181.9 | 103.9 | 285.8 | |
Net Income | |||||||
Net Income | (349.1) | (1,603.1) | 1,677.9 | (1,376.7) | 472 | (904.7) | |
Supplemental | |||||||
EBIT | 236.3 | (770.3) | 2,866.9 | (540.9) | 52.26 | (402.2) | |
EBITDA | 317.2 | 928.2 | 2,927.8 | (452) | 94.42 | (273.2) | |