
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 415.9 | 291.1 | 789.3 | 837 | 512.2 | 1,349.2 | |
COGS | 499.2 | 406.8 | 481.4 | 496.1 | 362.1 | 858.3 | |
Gross Profit | (83.27) | (115.7) | 307.8 | 340.8 | 150.1 | 490.9 | |
Operating Expenses & Income | |||||||
Operating Income | (332.3) | (270.9) | 36.12 | 44.2 | (22.71) | 108.4 | |
Total Operating Expenses | 249 | 155.2 | 271.7 | 296.6 | 172.8 | 382.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 174.4 | 120.8 | 125.4 | 137.7 | 172.8 | 200.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.908) | (1.109) | (0.948) | (1.106) | (1.044) | (2.15) | |
Interest Income | 1.64 | 0.952 | 19.31 | 1.016 | - | 1.495 | |
Income Tax Expense | (80.64) | (53.21) | (27.42) | (31.37) | 5.945 | (17.28) | |
Net Income | |||||||
Net Income | (528.3) | (98.19) | 60.88 | (188.9) | (10.67) | (199.5) | |
Supplemental | |||||||
EBIT | (723) | (180.1) | 36.48 | (278.4) | (22.71) | 21.49 | |
EBITDA | (566.6) | (49.52) | 174 | (149.4) | 92.27 | 257 | |