
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,642.6 | 1,776.2 | 1,821 | 2,007.5 | 1,758.3 | 1,758.3 | |
COGS | 635 | 823.6 | 846.1 | 881.6 | 993.3 | 993.3 | |
Gross Profit | 1,007.6 | 952.5 | 974.9 | 1,125.9 | 765 | 765 | |
Operating Expenses & Income | |||||||
Operating Income | 358.5 | 63.88 | 33.9 | 197.9 | (409.2) | (409.2) | |
Total Operating Expenses | 649.1 | 888.7 | 941 | 928 | 1,174.2 | 1,174.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 649.1 | 888.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.536) | (1.629) | (1.797) | (1.832) | (1.832) | |
Interest Income | 0.016 | 0.518 | 0.62 | 0.761 | 2.147 | - | |
Income Tax Expense | 108.7 | 43.9 | 12.7 | 85.43 | 20.35 | 20.35 | |
Net Income | |||||||
Net Income | 282 | 21.16 | 33.35 | 125.9 | (414.6) | (414.6) | |
Supplemental | |||||||
EBIT | 390.6 | 65.6 | 47.68 | 213.1 | (392.4) | (392.4) | |
EBITDA | 417.7 | 138.8 | 196.9 | 398.3 | (56.73) | (56.73) | |