
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,788.5 | 2,492.4 | 1,750.8 | 1,688.9 | 1,921.8 | 1,921.8 | |
COGS | 476.3 | 710.2 | 500.4 | 434.4 | 521.4 | 521.4 | |
Gross Profit | 1,312.2 | 1,782.1 | 1,250.4 | 1,254.5 | 1,400.4 | 1,400.4 | |
Operating Expenses & Income | |||||||
Operating Income | (535.4) | 146.2 | (556.5) | (393.9) | (70.73) | (70.73) | |
Total Operating Expenses | 1,847.5 | 1,636 | 1,806.8 | 1,648.4 | 1,471.2 | 1,471.2 | |
R&D Expenses | 93.61 | 123.7 | 114 | 114.8 | - | - | |
Selling General & Admin Expenses | 1,753.9 | 1,512.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.912) | (2.688) | (16.47) | (14.28) | (11.55) | (11.55) | |
Interest Income | 1.262 | 129 | 42.88 | 28.91 | 22.62 | - | |
Income Tax Expense | (3.927) | (5.856) | (3.509) | (6.605) | 28.84 | 28.84 | |
Net Income | |||||||
Net Income | (308.9) | (26.7) | (518.7) | (386) | (140.2) | (140.2) | |
Supplemental | |||||||
EBIT | (310.9) | (29.87) | (576) | (378.4) | (70.73) | (75.94) | |
EBITDA | (303.9) | (22.75) | (572.4) | (377.9) | (66.61) | (71.82) | |