
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 808.7 | 945.2 | 898 | 706.3 | 727.2 | 725.8 | |
COGS | 377.7 | 361.6 | 559.6 | 550.5 | 444.1 | 370.3 | |
Gross Profit | 431 | 583.6 | 338.4 | 155.8 | 283 | 355.5 | |
Operating Expenses & Income | |||||||
Operating Income | 18.57 | 180.3 | (75.62) | (207.5) | (126.4) | (50.78) | |
Total Operating Expenses | 412.5 | 403.3 | 414 | 363.3 | 409.4 | 406.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81 | 73 | 90 | 85 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.336) | (5.299) | (6.385) | (13.79) | (16.68) | (13.09) | |
Interest Income | 0.002 | 0.003 | 0.004 | 0.075 | 0.407 | - | |
Income Tax Expense | 4.334 | (6.59) | 24.86 | 12.92 | 12.58 | 14.01 | |
Net Income | |||||||
Net Income | 10.88 | 182.9 | (98.01) | (298.1) | (925.6) | (855.2) | |
Supplemental | |||||||
EBIT | 18.57 | 180.3 | (75.62) | (207.5) | (126.4) | - | |
EBITDA | 253.6 | 304.3 | 108.4 | 43.18 | 145.9 | 154 | |