

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,580.8 | 4,688.7 | 4,917.3 | 5,380.6 | 5,244.2 | 5,090.5 | |
COGS | 1,439.5 | 1,375.2 | 1,499.9 | 1,607.7 | 1,583.6 | 1,516.1 | |
Gross Profit | 3,141.3 | 3,313.4 | 3,417.4 | 3,772.9 | 3,660.6 | 3,574.5 | |
Operating Expenses & Income | |||||||
Operating Income | (442.5) | (154.6) | 83.3 | 92.99 | (2.308) | (107.3) | |
Total Operating Expenses | 3,583.8 | 3,468.1 | 3,334.1 | 3,679.9 | 3,662.9 | 3,681.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 873.5 | 1,081.3 | 1,279.7 | 1,373.9 | 1,437 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.728) | (2.694) | (5.323) | (10.48) | (12.81) | (13.51) | |
Interest Income | 1.784 | 1.576 | 0.005 | 0.179 | 0.605 | - | |
Income Tax Expense | 17.38 | 32.78 | (5.109) | 31.57 | 42.42 | 30.69 | |
Net Income | |||||||
Net Income | (784.2) | (169.8) | 119 | 83.05 | 53.88 | 15.93 | |
Supplemental | |||||||
EBIT | (442.5) | (154.6) | 83.3 | 92.99 | (2.308) | (107.3) | |
EBITDA | (344.6) | (62.05) | 167 | 208.9 | 113 | 12.06 | |