
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,629.5 | 3,486.6 | 2,036 | 2,067.6 | 1,577.9 | 1,577.9 | |
COGS | 1,127.6 | 1,711.8 | 972.7 | 883.6 | 692 | 692 | |
Gross Profit | 1,501.9 | 1,774.8 | 1,063.3 | 1,184 | 885.9 | 885.9 | |
Operating Expenses & Income | |||||||
Operating Income | 457 | 516.4 | (242.5) | 12.32 | (152) | (151.7) | |
Total Operating Expenses | 1,092.4 | 1,258.4 | 1,304 | 1,171.7 | 1,037.9 | 1,037.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 180 | 216 | 228 | 198 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.674) | (28.53) | (15.21) | (4.43) | (4.364) | (4.364) | |
Interest Income | 0.876 | 66.55 | 0.906 | 0.839 | 2.029 | - | |
Income Tax Expense | 178.4 | 219.9 | 84.43 | (4.732) | 30.02 | 30.02 | |
Net Income | |||||||
Net Income | 144.4 | 305 | (1,010.5) | (142.3) | (237) | (237) | |
Supplemental | |||||||
EBIT | 458 | 553.5 | (910.9) | (142.6) | (152) | (158.6) | |
EBITDA | 534.1 | 642.4 | (826.4) | (53.18) | (65.8) | (72.42) | |