

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,723.8 | 5,349.9 | 6,168.6 | 6,492.1 | 6,460.7 | 6,457.9 | |
COGS | 1,004.6 | 1,666.4 | 1,703.3 | 1,826.3 | 1,670.4 | 1,699.9 | |
Gross Profit | 1,719.2 | 3,683.5 | 4,465.4 | 4,665.8 | 4,790.3 | 4,758 | |
Operating Expenses & Income | |||||||
Operating Income | (1,854.1) | (1,092.2) | 52.92 | 115.6 | (15.85) | (108.7) | |
Total Operating Expenses | 3,573.3 | 4,775.8 | 4,412.4 | 4,550.2 | 4,806.2 | 4,866.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,573.3 | 4,775.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.57) | (33.03) | (22.86) | (26.3) | (29.15) | (31.3) | |
Interest Income | 0.025 | 33.02 | 0.014 | 0.821 | 3.212 | - | |
Income Tax Expense | 75.98 | 19.05 | (27.97) | 7.081 | 58.53 | 33.65 | |
Net Income | |||||||
Net Income | (456.5) | (1,288) | (91.06) | 59.75 | (227.5) | (297.7) | |
Supplemental | |||||||
EBIT | (345.9) | (1,235.9) | (96.17) | 93.14 | (139.8) | (230.1) | |
EBITDA | 9.357 | (946.3) | 127.1 | 303.8 | 95.76 | 0.51 | |