
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 689.9 | 341.3 | 396.6 | 210.8 | 394.1 | 592.7 | |
COGS | 224.5 | 251.4 | 460.1 | 246.3 | 218.6 | 464.9 | |
Gross Profit | 465.4 | 89.9 | (63.54) | (35.49) | 175.5 | 307.6 | |
Operating Expenses & Income | |||||||
Operating Income | 85.44 | (167.9) | (902.7) | (687.1) | (63.87) | (786.5) | |
Total Operating Expenses | 380 | 257.8 | 839.2 | 651.6 | 239.4 | 1,017.3 | |
R&D Expenses | 0.000001 | 0.000003 | - | - | - | - | |
Selling General & Admin Expenses | 357 | 278.5 | 264.5 | 296.1 | 273.2 | 432.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.7) | (177.8) | (160.5) | (136.1) | (75.36) | (170.1) | |
Interest Income | 5.998 | 134.7 | 101.9 | 137.3 | 44.3 | 199 | |
Income Tax Expense | 133.9 | (60.07) | (14.49) | (23.07) | 1.548 | (21.5) | |
Net Income | |||||||
Net Income | (928.1) | (966.3) | (932) | (590.7) | (356.4) | (947.1) | |
Supplemental | |||||||
EBIT | (454.4) | (167.9) | (913.2) | (688.3) | (317.6) | (633) | |
EBITDA | (417.5) | (130.1) | (871.4) | (651.9) | (283.7) | (564.6) | |