
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,163.6 | 6,306 | 5,530.1 | 5,110.2 | 10,017.3 | 23,040.7 | |
COGS | 1,840.5 | 2,769 | 2,352.4 | 2,356 | 6,513.2 | 19,299.5 | |
Gross Profit | 2,323 | 3,536.9 | 3,177.7 | 2,754.2 | 3,504.1 | 3,741.2 | |
Operating Expenses & Income | |||||||
Operating Income | (183.4) | (256.8) | (103) | (297) | 199.7 | 449.7 | |
Total Operating Expenses | 2,506.4 | 3,793.8 | 3,280.7 | 3,051.2 | 3,304.4 | 3,291.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,506.4 | 3,793.8 | - | 2,671 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.765) | (9.264) | (8.932) | (9.937) | (20.05) | (35.77) | |
Interest Income | 0.296 | 0.006 | 0.004 | 0.699 | 3.422 | - | |
Income Tax Expense | 13.34 | 54.62 | 44.46 | 56.75 | 83.02 | 121.2 | |
Net Income | |||||||
Net Income | 176.3 | (302.4) | (332.8) | (530.7) | 100.6 | 83.78 | |
Supplemental | |||||||
EBIT | 190.4 | (238.5) | (279.4) | (464) | 203.7 | - | |
EBITDA | 193.2 | (215.6) | (258.7) | (454) | 211.2 | 456.8 | |