
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,351.6 | 598.2 | 1,292.2 | 825 | 1,073.7 | 1,046.9 | |
COGS | 1,594.1 | 257.7 | 515.1 | 187.7 | 325.5 | 321.3 | |
Gross Profit | 757.5 | 340.5 | 777.1 | 637.3 | 748.3 | 725.6 | |
Operating Expenses & Income | |||||||
Operating Income | 195.2 | (416.2) | (154.2) | (352.5) | (420.6) | (450) | |
Total Operating Expenses | 562.2 | 756.6 | 931.3 | 989.8 | 1,168.9 | 1,175.6 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 100 | 96 | 66 | 56 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.362) | (4.182) | (7.212) | (0.468) | (31.39) | (47.86) | |
Interest Income | 1.694 | 0.3 | 0.008 | 0.377 | 1.206 | - | |
Income Tax Expense | 42.05 | 2.106 | 1.516 | 1.762 | 2.213 | 2.213 | |
Net Income | |||||||
Net Income | 156.1 | (493.4) | (139.9) | (432.4) | (501.4) | (462.1) | |
Supplemental | |||||||
EBIT | 195.2 | (479.8) | (156.9) | (356) | (467.8) | (420) | |
EBITDA | 200.3 | (402.3) | (142.7) | (349.4) | (461.1) | (413.4) | |