
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,712.2 | 16,993.9 | 15,393.7 | 14,045.7 | 14,041.1 | 14,041.1 | |
COGS | 7,088.6 | 7,469.4 | 7,084.9 | 5,978.6 | 6,119 | 6,119 | |
Gross Profit | 8,623.6 | 9,524.6 | 8,308.8 | 8,067.1 | 7,922.1 | 7,922.1 | |
Operating Expenses & Income | |||||||
Operating Income | (2,174.9) | (2,085.5) | (1,593) | 66.53 | 106.1 | 106.1 | |
Total Operating Expenses | 10,798.6 | 11,610.1 | 9,901.7 | 8,000.6 | 7,816 | 7,816 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,798.6 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.947) | (78.85) | (95.68) | (63.94) | (131.1) | (82.27) | |
Interest Income | 3.628 | 0.98 | 1.243 | - | - | - | |
Income Tax Expense | 280.1 | 128.8 | 114.5 | 128.5 | (94.61) | (94.61) | |
Net Income | |||||||
Net Income | (2,692.5) | (3,283.5) | (2,091.6) | (258) | 432 | 432 | |
Supplemental | |||||||
EBIT | (2,411.5) | (3,075.8) | (1,881.5) | (65.51) | 106.1 | 287.6 | |
EBITDA | (2,228.6) | (2,850.6) | (1,794.5) | 10.17 | 190.3 | 371.8 | |