
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,374.5 | 3,300 | 2,342 | 2,043 | 1,873.9 | 1,851.1 | |
COGS | 2,426.7 | 1,297.6 | 721.3 | 735.4 | 709.1 | 721.1 | |
Gross Profit | 1,947.8 | 2,002.4 | 1,620.8 | 1,307.6 | 1,164.8 | 1,130 | |
Operating Expenses & Income | |||||||
Operating Income | (928.8) | (649.5) | (342.8) | (360.6) | (275.9) | (271.5) | |
Total Operating Expenses | 2,876.6 | 2,651.9 | 1,963.6 | 1,668.1 | 1,440.7 | 1,401.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,761 | 2,581 | 1,918.4 | 1,630 | 40.47 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.5) | (16.63) | (17.22) | (25.26) | (25.98) | (26.54) | |
Interest Income | 0.027 | 3.486 | 0.003 | 0.103 | 0.249 | - | |
Income Tax Expense | 11.09 | 10.08 | 9.269 | 8.233 | 8.566 | 8.484999 | |
Net Income | |||||||
Net Income | 155.3 | 158.2 | (321.6) | (134.3) | (259.5) | (172.7) | |
Supplemental | |||||||
EBIT | 180.9 | 184.9 | (295.1) | (100.8) | - | - | |
EBITDA | 185 | 185 | (294.8) | (99) | (275.9) | (243.4) | |