
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,201.5 | 2,055.5 | 2,561 | 2,405.1 | 2,453.7 | 2,463.6 | |
COGS | 662.1 | 833.2 | 886.1 | 969.1 | 909.6 | 853.5 | |
Gross Profit | 539.4 | 1,222.3 | 1,674.9 | 1,436 | 1,544.1 | 1,610 | |
Operating Expenses & Income | |||||||
Operating Income | (653.6) | (52.11) | (171.3) | (102.1) | (45.18) | 10.34 | |
Total Operating Expenses | 1,193 | 1,274.4 | 1,846.2 | 1,538.1 | 1,589.3 | 1,599.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,193 | 1,103 | 1,172 | 1,175 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005) | - | - | - | - | - | |
Interest Income | 0.392 | 1.051 | - | 0.078 | 0.386 | - | |
Income Tax Expense | 3.366 | 42.96 | 5.215 | 19.57 | 67.3 | 66.47 | |
Net Income | |||||||
Net Income | (544.8) | (44.66) | (170.2) | (120.7) | (1,131.3) | (1,071.9) | |
Supplemental | |||||||
EBIT | (653.6) | (52.11) | (171.3) | (102.1) | (45.18) | 10.34 | |
EBITDA | (583.1) | (14.49) | (143.2) | (73.02) | (12.52) | 36.14 | |