
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 368.4 | 313.4 | 336.1 | 387.9 | 405 | 801.5 | |
COGS | (89.67) | 126.6 | 267.1 | 172.4 | 525.3 | 964.4 | |
Gross Profit | 458.1 | 186.9 | 69.03 | 215.5 | (120.3) | (162.8) | |
Operating Expenses & Income | |||||||
Operating Income | 278.6 | 25.27 | (120.4) | 14.76 | (190.4) | (367.7) | |
Total Operating Expenses | 186.8 | 173.7 | 189.4 | 200.7 | 70.05 | 204.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120.6 | 112.5 | 123.7 | 129.5 | 115.2 | 34.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.74) | (17.09) | (25.34) | (27.75) | (25.97) | (53.89) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 77.14 | 3.577 | (43.39) | 0.852 | 41.39 | 43.12 | |
Net Income | |||||||
Net Income | 182.7 | 4.611 | (94.62) | (1.053) | 102.9 | 104.1 | |
Supplemental | |||||||
EBIT | (243.7) | 25.27 | (112.7) | 27.55 | (190.4) | (208.3) | |
EBITDA | (217.2) | 49.05 | (87.86) | 56.33 | (160.2) | (158.3) | |