
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,856 | 3,603.5 | 1,983.2 | 2,740.2 | 2,631.1 | 5,371.3 | |
COGS | 948.9 | 2,385.9 | 1,159.6 | 1,931.4 | 2,035.2 | 3,809.2 | |
Gross Profit | 907.1 | 1,217.5 | 823.6 | 808.8 | 595.9 | 1,562.1 | |
Operating Expenses & Income | |||||||
Operating Income | 93.78 | 164.7 | (28.82) | (210.6) | (437.7) | (795.4) | |
Total Operating Expenses | 813.3 | 1,052.8 | 852.5 | 1,019.4 | 1,033.6 | 2,357.5 | |
R&D Expenses | 1.302 | 1.897 | 1.786 | - | 1.863 | - | |
Selling General & Admin Expenses | 497 | 513 | 491.6 | 463.3 | 895.8 | 685.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207.6) | (288.4) | (364.4) | (354.6) | (330.1) | (684.7) | |
Interest Income | 4.511 | 13.78 | 20.2 | 710.9 | 4.134 | 1,014.3 | |
Income Tax Expense | 58.46 | (0.526) | 38.31 | (2.576) | (26.03) | (28.61) | |
Net Income | |||||||
Net Income | (305.2) | 12.78 | (753.8) | (922.4) | (804.4) | (1,726.8) | |
Supplemental | |||||||
EBIT | 13.31 | 386.6 | (513.8) | (838.1) | (437.7) | (879) | |
EBITDA | 174.5 | 533.8 | (376.6) | (705.8) | (312.8) | (696.1) | |