

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,412.1 | 2,975.3 | 2,015.5 | 1,974.4 | 1,640.4 | |
COGS | 1,621 | 2,154.3 | 1,371.5 | 1,313.1 | 1,284.1 | |
Gross Profit | 791.1 | 821 | 644 | 661.3 | 356.3 | |
Operating Expenses & Income | ||||||
Operating Income | (106.4) | (133.5) | (121.6) | 200.6 | 4.782 | |
Total Operating Expenses | 897.6 | 954.5 | 765.5 | 460.7 | 351.5 | |
R&D Expenses | 10.1 | 4 | 5 | 12.41 | - | |
Selling General & Admin Expenses | 347 | 382 | 324 | 302 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.457) | (8.362) | (7.166) | (5.961) | (0.197) | |
Interest Income | 32.24 | 8.308 | 0.01 | 5.437 | - | |
Income Tax Expense | 2.789 | 1.452 | 1.452 | 13.35 | 32.77 | |
Net Income | ||||||
Net Income | (158.2) | (115.2) | (351.6) | 431.6 | 21.43 | |
Supplemental | ||||||
EBIT | (146.9) | (105.4) | (343) | 450.9 | - | |
EBITDA | (145.6) | (103.4) | (335.7) | 487.1 | 54.2 | |