

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,213.8 | 2,801.2 | 1,677.8 | 1,362.3 | 1,039.8 | 1,997.8 | |
COGS | 1,281.7 | 1,541.7 | 882.5 | 965.7 | 887.5 | 1,594.3 | |
Gross Profit | 932.2 | 1,242.6 | 795.3 | 396.6 | 152.4 | 403.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,053.4 | 1,341 | 745.8 | 351.3 | (293.3) | (95.46) | |
Total Operating Expenses | 942.2 | 1,060.9 | 49.5 | 45.3 | 445.7 | 499 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 865.6 | 1,105.5 | 723.6 | - | 834.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.63) | (160.3) | (56) | (49.5) | (76.99) | (136.2) | |
Interest Income | - | - | - | - | 9.9 | - | |
Income Tax Expense | (2.02958) | (491.7) | 152.9 | 19.8 | (2.097057) | 24.75 | |
Net Income | |||||||
Net Income | (293.6) | (3,652.8) | (1,684.6) | (471.5) | (306.9) | (561.4) | |
Supplemental | |||||||
EBIT | 11.45 | (4,067.2) | (1,475.7) | (269.1) | (293.3) | (454.7) | |
EBITDA | 298.9 | (3,774.3) | (1,357.9) | (96.7) | (233.5) | (344) | |