
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,628.3 | 4,615 | 4,675.3 | 4,581.8 | 4,767.7 | 4,767.7 | |
COGS | 1,191.4 | 1,922.6 | 1,975.4 | 1,858.4 | 1,946.1 | 1,946.1 | |
Gross Profit | 1,436.9 | 2,692.4 | 2,699.9 | 2,723.3 | 2,821.6 | 2,821.6 | |
Operating Expenses & Income | |||||||
Operating Income | (1,233.4) | (388.1) | 91.97 | 38.13 | (29.79) | (29.79) | |
Total Operating Expenses | 2,670.3 | 3,080.4 | 2,607.9 | 2,685.2 | 2,851.4 | 2,851.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,670.3 | 3,080.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.57) | (21.25) | (29.58) | (35.35) | (29.38) | (29.38) | |
Interest Income | 0.616 | 0.396 | 0.344 | 1.258 | 2.684 | - | |
Income Tax Expense | 27.41 | 32.52 | (13.76) | 7.856 | (2.276) | (2.276) | |
Net Income | |||||||
Net Income | (323.6) | (590.3) | 34.91 | 34.95 | (45.29) | (45.29) | |
Supplemental | |||||||
EBIT | (279.6) | (536.5) | 50.73 | 78.16 | (18.19) | (18.19) | |
EBITDA | (177.6) | (443.3) | 119 | 144.3 | 57.46 | 57.46 | |