
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204.5 | 63.01 | 110.5 | 86.04 | 236.9 | 317.4 | |
COGS | 70.31 | 104.1 | 207.6 | 134.5 | 137.7 | 269 | |
Gross Profit | 134.2 | (41.1) | (97.06) | (48.48) | 99.2 | 48.33 | |
Operating Expenses & Income | |||||||
Operating Income | 413.3 | (327.1) | (338.5) | (426.3) | (11.68) | (362.3) | |
Total Operating Expenses | 162.6 | 95.58 | 241.4 | 377.8 | 110.9 | 416.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 141.1 | 82.8 | 82.68 | 142 | 123.5 | 197.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.21) | (23.41) | (6.17) | (10.58) | (3.471) | (14.05) | |
Interest Income | 3.402 | 23.37 | 38.54 | 2.042 | 10.48 | 22.1 | |
Income Tax Expense | 138.5 | (17.82) | (10.01) | (27.75) | 8.767 | (18.7) | |
Net Income | |||||||
Net Income | 227.8 | (328.7) | (320.7) | (394.9) | (71.38) | (466.3) | |
Supplemental | |||||||
EBIT | 393.9 | (327.1) | (326.9) | (413.6) | (70.51) | (342.3) | |
EBITDA | 406.2 | (316.7) | (318.4) | (407.1) | (64.17) | (329.4) | |