
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,142.9 | 2,330.1 | 2,588.7 | 3,240.6 | 15,500.4 | 15,500.4 | |
COGS | 1,419.9 | 1,519.8 | 1,703.8 | 2,017.1 | 7,928.5 | 7,928.5 | |
Gross Profit | 723 | 810.3 | 884.9 | 1,223.5 | 7,571.9 | 7,571.9 | |
Operating Expenses & Income | |||||||
Operating Income | (45.41) | (30.47) | (48.09) | 144.1 | 5,779.6 | 5,779.6 | |
Total Operating Expenses | 768.4 | 840.8 | 933 | 1,079.4 | 1,792.3 | 1,792.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 730.4 | 894.3 | 1,027.4 | 1,144.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.395) | (7.668) | (12.21) | (8.036) | (254.8) | (254.8) | |
Interest Income | 0.653 | 7.063 | 0.393 | 0.851 | - | - | |
Income Tax Expense | 30.85 | (8.557) | 128.3 | 49.67 | 2,597.9 | 2,597.9 | |
Net Income | |||||||
Net Income | 51.03 | (34.36) | (198.7) | 77.84 | (950.8) | (950.8) | |
Supplemental | |||||||
EBIT | (45.41) | (30.47) | (48.09) | 144.1 | 5,779.6 | 5,779.6 | |
EBITDA | 181.6 | 215 | 212.7 | 421.5 | 6,064.6 | 6,064.6 | |