

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,477.2 | 1,768.7 | 1,461 | 790.3 | 911.8 | 1,666.8 | |
COGS | 701.6 | 873.5 | 704.9 | 400.6 | 492 | 871.7 | |
Gross Profit | 775.6 | 895.2 | 756.1 | 389.7 | 419.8 | 795.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7.003 | (82.2) | (146.9) | (241.4) | (5.866543) | (229.3) | |
Total Operating Expenses | 768.7 | 977.5 | 903 | 631.1 | 425.7 | 1,024.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 374.4 | 517.5 | 441.9 | 366.5 | 551.5 | 330.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.192) | (12) | (21.2) | (22.4) | (28.04) | (50.16) | |
Interest Income | - | 3.5 | 9.5 | 2.7 | 4.6 | - | |
Income Tax Expense | 8.791 | (15.1) | (19) | 5.1 | (0.298298) | 2.013429 | |
Net Income | |||||||
Net Income | (2.98) | (75.6) | (137.8) | (326.4) | (107.7) | (448.1) | |
Supplemental | |||||||
EBIT | 7.003 | (79.4) | (138.7) | (241.5) | (5.866544) | (206.6) | |
EBITDA | 47.08 | (10.8) | (53.7) | (184.9) | 48.82 | (72.64) | |