

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,484.4 | 8,329.8 | 7,022.9 | 5,161.2 | 5,951.6 | 5,746.4 | |
COGS | 3,264.2 | 3,159 | 3,299.5 | 2,133.5 | 2,294 | 2,199.4 | |
Gross Profit | 5,220.3 | 5,170.8 | 3,723.4 | 3,027.7 | 3,657.6 | 3,546.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4.353 | (286.3) | (1,039.8) | (734.7) | 259 | 179.1 | |
Total Operating Expenses | 5,215.9 | 5,457.1 | 4,763.2 | 3,762.4 | 3,398.6 | 3,367.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,104 | 4,356 | 3,870 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.76) | (16.89) | (16.86) | (15.78) | (4.772) | (3.743) | |
Interest Income | 0.114 | 0.067 | 0.105 | 0.867 | 3.211 | - | |
Income Tax Expense | (10.04) | 1.574 | 62.31 | 13.65 | 32.59 | 30.25 | |
Net Income | |||||||
Net Income | (185.2) | (469) | (1,342.8) | (923.1) | 221.4 | 150.3 | |
Supplemental | |||||||
EBIT | (181.5) | (450.5) | (1,263.6) | (893.7) | 259 | 181.4 | |
EBITDA | (108.4) | (348.7) | (1,201.6) | (891.3) | 260 | 187.4 | |