
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,421.9 | 2,347.2 | 2,304.8 | 2,329.9 | 2,460.7 | 2,460.7 | |
COGS | 1,141.8 | 1,090.1 | 985.5 | 1,010.3 | 1,075.7 | 1,075.7 | |
Gross Profit | 1,280.1 | 1,257.1 | 1,319.3 | 1,319.6 | 1,385 | 1,385 | |
Operating Expenses & Income | |||||||
Operating Income | (266.2) | (260.1) | (223) | (196.4) | (74.56) | (74.56) | |
Total Operating Expenses | 1,546.2 | 1,517.3 | 1,542.3 | 1,516 | 1,459.6 | 1,459.6 | |
R&D Expenses | 14.25 | 10.44 | 6.774 | 8.346 | - | - | |
Selling General & Admin Expenses | 1,519 | 1,486 | 1,514 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.266) | (3.102) | (3.742) | (6.476) | (11.09) | (11.09) | |
Interest Income | 0.004 | 1.202 | 0.002 | 0.038 | 0.176 | - | |
Income Tax Expense | 11.61 | 7.651 | 9.769 | 12.26 | 9.721 | 9.721 | |
Net Income | |||||||
Net Income | (217) | (245.3) | (244.3) | (193.5) | (195.1) | (195.1) | |
Supplemental | |||||||
EBIT | (266.2) | (260.1) | (223) | (196.4) | (74.56) | (74.56) | |
EBITDA | (224.3) | (222.3) | (181.1) | (165.7) | (52.68) | (52.68) | |