
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,186.4 | 1,092.1 | 5,122.4 | 468.9 | 407.4 | 2,478.3 | |
COGS | 943.7 | 858.6 | 4,106.1 | 368.2 | 300.4 | 1,863.4 | |
Gross Profit | 242.7 | 233.5 | 1,016.3 | 100.7 | 107 | 614.9 | |
Operating Expenses & Income | |||||||
Operating Income | (138.2) | (103.8) | (444.4) | (59.32) | (29.42) | (249.2) | |
Total Operating Expenses | 381 | 337.3 | 5,566.8 | 160 | 136.4 | 1,961.7 | |
R&D Expenses | - | - | - | - | 0.193787 | 2.2 | |
Selling General & Admin Expenses | 210.3 | 172.8 | 1,472.1 | 50.61 | 35.91 | 615.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.88) | (13.35) | (52.9) | (6.506) | (0.799377) | - | |
Interest Income | 15.48 | 7.42 | 20.31 | 0.972 | 0.431 | 0.234947 | |
Income Tax Expense | (1.571) | (0.911) | - | (0.801) | 1.234434 | 1.348174 | |
Net Income | |||||||
Net Income | (128.4) | (102.8) | (465.3) | (54.13) | (4.920317) | (170.7) | |
Supplemental | |||||||
EBIT | (113.9) | (93.45) | - | (52.87) | (29.42) | - | |
EBITDA | (94.55) | (61.01) | - | (38.14) | (25.66) | - | |