
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,997.4 | 3,704.5 | 4,679.4 | 4,710.6 | 4,807.5 | 4,827.6 | |
COGS | 1,291.6 | 1,991.2 | 2,068.8 | 2,101.6 | 2,149.9 | 1,934.4 | |
Gross Profit | 705.8 | 1,713.3 | 2,610.6 | 2,609 | 2,657.6 | 2,893.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1,048.7) | (608) | 423.9 | 490 | 515.2 | 502.3 | |
Total Operating Expenses | 1,754.5 | 2,321.4 | 2,186.7 | 2,118.9 | 2,142.4 | 2,390.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,754.5 | 2,321.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.35) | (24.22) | (26.24) | (35.85) | (54.39) | (54.79) | |
Interest Income | 0.006 | 0.006 | 0.008 | 0.743 | 3.172 | - | |
Income Tax Expense | (22.64) | 15.24 | (20.75) | 11.29 | (155.5) | (155.6) | |
Net Income | |||||||
Net Income | (946.9) | (828.4) | (134.8) | 430.1 | 618.3 | 607.6 | |
Supplemental | |||||||
EBIT | (946.2) | (788.9) | (129.3) | 477.2 | 517.2 | - | |
EBITDA | (592.5) | (507.5) | 111 | 746.8 | 810.8 | 727.3 | |