

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,237.9 | 3,548 | 1,284.8 | 1,758.3 | 2,533 | 2,455 | |
COGS | 2,480.5 | 2,471.8 | 774 | 1,070.7 | 2,055 | 1,793 | |
Gross Profit | 1,757.5 | 1,076.2 | 510.8 | 687.6 | 478 | 662 | |
Operating Expenses & Income | |||||||
Operating Income | (564.4) | (751) | 9.279 | 99 | 61 | 82.28 | |
Total Operating Expenses | 2,321.9 | 1,827.2 | 501.5 | 588.6 | 417 | 579.7 | |
R&D Expenses | 0.12 | - | - | - | - | - | |
Selling General & Admin Expenses | 2,361.3 | 1,800.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.26) | (258.3) | (67.77) | (97.03) | (136) | (140) | |
Interest Income | 0.054 | 0.301 | 0.155 | 0.24 | 3.453 | - | |
Income Tax Expense | 3.716 | (5.821) | 5.156 | 67.23 | 42 | 42 | |
Net Income | |||||||
Net Income | (892.9) | (1,134.7) | 40.73 | (46.44) | (98) | (105) | |
Supplemental | |||||||
EBIT | (858.9) | (882.2) | 113.7 | 117.8 | 81 | 86 | |
EBITDA | (819.4) | (618.6) | 365.6 | 368.8 | 353 | 348 | |