
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,972.3 | 3,344.8 | 3,275.5 | 750.5 | 2,290.9 | 5,405.6 | |
COGS | (2,386.8) | 2,366.5 | 2,639.6 | - | - | - | |
Gross Profit | 1,972.3 | 978.3 | 635.9 | 750.5 | 2,290.9 | 2,957.9 | |
Operating Expenses & Income | |||||||
Operating Income | (2,715.1) | 1,535.1 | 2,645.5 | (1,233.3) | 2,483.7 | 2,741.7 | |
Total Operating Expenses | 362.1 | 581.5 | 2,047.4 | 1,983.8 | 1,592.2 | 3,517.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,715.1 | 122.5 | 229.1 | 195.6 | 168.1 | 109.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.63) | (823.9) | (765.3) | (821.5) | (566.7) | (1,389.6) | |
Interest Income | 1,467 | 1,474.3 | 1,256.1 | 1,278.5 | 1,214.6 | - | |
Income Tax Expense | 150.2 | 168.7 | 55.2 | 83 | 204.8 | 288 | |
Net Income | |||||||
Net Income | 367.8 | 431.2 | 129.9 | 192.3 | 504.9 | 697.5 | |
Supplemental | |||||||
EBIT | (2,715.1) | 1,434 | 954.8 | 1,096.8 | 1,240 | 2,304.5 | |
EBITDA | (139.2) | 1,455.7 | 968.3 | 1,114.3 | 1,248.3 | 2,327.6 | |