

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,574.2 | 3,988.7 | 5,598.5 | 5,909 | 6,036.2 | 6,036.2 | |
COGS | 1,302.2 | 890.3 | 1,664.3 | 1,902.2 | 1,977 | 1,977 | |
Gross Profit | 4,272 | 3,098.4 | 3,934.2 | 4,006.8 | 4,059.3 | 4,059.3 | |
Operating Expenses & Income | |||||||
Operating Income | (153.4) | (39.18) | 78.61 | (56.21) | 81.31 | 81.31 | |
Total Operating Expenses | 4,425.4 | 3,137.6 | 3,855.6 | 4,063 | 3,978 | 3,978 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,732 | 3,388 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.89) | (36.98) | (36.47) | (44.79) | (49.34) | (49.34) | |
Interest Income | 6.617 | 33.28 | 1.925 | 1.91 | 4.317 | - | |
Income Tax Expense | 11.74 | (21.02) | (12.86) | 30.83 | (43.9) | (43.9) | |
Net Income | |||||||
Net Income | (320.8) | (804.7) | 3.469 | (848.7) | (221) | (221) | |
Supplemental | |||||||
EBIT | (153.4) | (39.18) | 78.61 | (56.21) | 81.31 | 81.31 | |
EBITDA | 293.6 | 404.6 | 459.8 | 312.5 | 368.1 | 368.1 | |