
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 776.7 | 2,087.5 | 2,442.8 | 2,791.4 | 3,152.9 | 2,991.5 | |
COGS | 275.3 | 709.7 | 796.1 | 797.5 | 899.7 | 883.1 | |
Gross Profit | 501.3 | 1,377.8 | 1,646.7 | 1,993.8 | 2,253.2 | 2,108.3 | |
Operating Expenses & Income | |||||||
Operating Income | (703.1) | (601.5) | (587.5) | (462.2) | (1,438.4) | (1,667.6) | |
Total Operating Expenses | 1,204.4 | 1,979.3 | 2,234.2 | 2,456 | 3,691.6 | 3,775.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,140.9 | 1,979.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.58) | (29.91) | (41.57) | (52.58) | (187.3) | (202.4) | |
Interest Income | 11.43 | 2.972 | 32.17 | 5.797 | 3.021 | - | |
Income Tax Expense | 20.59 | 45.23 | 56.95 | 135.1 | 79.03 | 85.67 | |
Net Income | |||||||
Net Income | (453.8) | (1,135.3) | (712.6) | (737.8) | (5,135.3) | (5,373) | |
Supplemental | |||||||
EBIT | (421.6) | (1,061.6) | (614) | (550.2) | (4,875.2) | (4,989.6) | |
EBITDA | (358) | (908.6) | (517.1) | (336.2) | (4,601.7) | (4,746.4) | |