
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,823.2 | 9,489.6 | 11,146.6 | 11,887.5 | 12,093.5 | 12,119.5 | |
COGS | 1,906.9 | 3,179.1 | 3,372.3 | 3,563.9 | 3,836.8 | 3,661 | |
Gross Profit | 2,916.3 | 6,310.5 | 7,774.2 | 8,323.6 | 8,256.7 | 8,458.5 | |
Operating Expenses & Income | |||||||
Operating Income | (3,124.6) | (1,320.8) | 176.9 | 239 | (120.7) | (202.4) | |
Total Operating Expenses | 6,040.9 | 7,631.3 | 7,597.3 | 8,084.6 | 8,377.4 | 8,660.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,049 | 7,639.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.78) | (43.51) | (39.72) | (42.12) | (34.09) | (34.58) | |
Interest Income | 0.015 | 0.023 | 0.029 | 1.31 | 4.163 | - | |
Income Tax Expense | 54.09 | 45.14 | 41.08 | 45.53 | 52.41 | 35.93 | |
Net Income | |||||||
Net Income | (339.7) | (1,147.4) | 27.65 | 145.5 | (462.8) | (538.9) | |
Supplemental | |||||||
EBIT | (247.9) | (1,058.8) | 108.4 | 233.1 | (376.3) | (486.4) | |
EBITDA | 110.3 | (705.2) | 357.7 | 485.8 | (78.26) | (198) | |