
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,059.9 | 4,216.4 | 2,709.2 | 1,774.7 | 2,128.8 | 2,128.8 | |
COGS | 2,305.6 | 1,972.3 | 1,413.8 | 890.1 | 1,703.4 | 1,703.4 | |
Gross Profit | 2,754.3 | 2,244.2 | 1,295.4 | 884.6 | 425.4 | 425.4 | |
Operating Expenses & Income | |||||||
Operating Income | (424.8) | (740.5) | (996.5) | (1,456.6) | (6,530.6) | 1,349.6 | |
Total Operating Expenses | 3,179.1 | 2,984.7 | 2,291.9 | 2,341.2 | 6,956.1 | (924.2) | |
R&D Expenses | 9.1 | 6.5 | 4 | 8.747 | 0.128 | - | |
Selling General & Admin Expenses | 605.5 | 489.8 | 427.8 | 295.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.968) | (10.95) | (19.84) | (42.44) | (154.1) | (154.1) | |
Interest Income | 0.006 | 0.014 | 0.022 | 0.801 | - | - | |
Income Tax Expense | 20.16 | (8.627) | 8.136 | 103.6 | 44.44 | 44.44 | |
Net Income | |||||||
Net Income | (525.6) | (1,164.8) | (1,187.6) | (2,660) | (7,323.8) | (7,323.8) | |
Supplemental | |||||||
EBIT | (499.4) | (1,159.7) | (1,159.6) | (2,514) | (6,530.6) | (780) | |
EBITDA | (431.2) | (1,093.6) | (1,158.3) | (2,513.2) | (6,521.1) | (770.4) | |