

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 737.2 | 553.9 | 592.9 | 897.5 | 718.9 | 658.5 | |
COGS | 84.76 | 86.3 | 83.17 | 290.8 | 348.9 | 286.3 | |
Gross Profit | 652.5 | 467.6 | 509.7 | 606.7 | 370 | 372.2 | |
Operating Expenses & Income | |||||||
Operating Income | (260.9) | (349) | (216.5) | (96.61) | (542.7) | (524.8) | |
Total Operating Expenses | 913.3 | 816.6 | 726.2 | 703.3 | 912.7 | 897 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 803 | 745 | 693 | 78 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.602) | (4.536) | (4.688) | (5.152) | (28.33) | (28.25) | |
Interest Income | 2.479 | 4.46 | 0.046 | 0.135 | - | - | |
Income Tax Expense | 3.486 | 3.944 | 4.086 | 2.552 | (16.86) | (16.69) | |
Net Income | |||||||
Net Income | (348.7) | (427.8) | (361.4) | (79.9) | (655.1) | (703.3) | |
Supplemental | |||||||
EBIT | (342.6) | (419.3) | (352.6) | (75.11) | (542.7) | - | |
EBITDA | (337.7) | (396.9) | (327.6) | (73.1) | (520.4) | (502.5) | |