

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,376.8 | 3,399.9 | 2,899.5 | 2,993.7 | 2,622.1 | 2,622.1 | |
COGS | 950.6 | 970.8 | 994.9 | 1,033.4 | 1,153.4 | 923.2 | |
Gross Profit | 2,426.2 | 2,429.1 | 1,904.6 | 1,960.3 | 1,468.7 | 1,698.9 | |
Operating Expenses & Income | |||||||
Operating Income | (244.9) | 210.6 | 115 | 14.47 | (345.2) | (345.2) | |
Total Operating Expenses | 2,671.1 | 2,218.4 | 1,789.6 | 1,945.8 | 1,813.9 | 2,044 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,164 | 1,967 | 222.2 | 1,883 | 272.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.156) | (0.241) | (2.156) | (3.066) | (10.6) | (10.6) | |
Interest Income | 0.014 | 0.013 | 4.218 | 3.281 | 251.3 | - | |
Income Tax Expense | 2.886 | 117 | 86.12 | 397.4 | 63.35 | 63.35 | |
Net Income | |||||||
Net Income | (230.7) | 90.03 | (45.16) | 120.1 | (398.1) | (398.1) | |
Supplemental | |||||||
EBIT | (264.7) | 173.5 | (4.896) | 670.6 | (345.2) | (173.7) | |
EBITDA | (252.5) | 190.2 | 33.41 | 727.9 | (113.8) | 57.76 | |