
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,979 | 3,223.1 | 2,852.6 | 2,242.6 | 1,709.7 | 1,709.7 | |
COGS | 940.7 | 1,117.5 | 931.2 | 750.1 | 615 | 615 | |
Gross Profit | 2,038.3 | 2,105.6 | 1,921.3 | 1,492.5 | 1,094.7 | 1,094.7 | |
Operating Expenses & Income | |||||||
Operating Income | 291.2 | 221.9 | 275 | (108.1) | (703.2) | (531) | |
Total Operating Expenses | 1,747.1 | 1,883.6 | 1,646.3 | 1,600.7 | 1,797.9 | 1,625.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212.3 | 202.4 | 167.6 | 196.8 | 443 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.45) | (65.63) | (56.42) | (55.43) | (70.1) | (70.1) | |
Interest Income | 1.561 | 1.296 | 0.176 | 0.532 | 0.977 | - | |
Income Tax Expense | 21.35 | 25.33 | (22.13) | 81.07 | 97.03 | 97.03 | |
Net Income | |||||||
Net Income | 129.2 | 118.1 | 279.6 | (271) | (207.1) | (207.1) | |
Supplemental | |||||||
EBIT | 291.2 | 221.9 | 275 | (108.1) | (703.2) | - | |
EBITDA | 413 | 340.9 | 361.4 | (30.32) | (655.5) | (499.4) | |