| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,098.9 | 1,131.3 | 1,213 | 1,243.7 | 1,260.4 | 2,488 | |
COGS | 88.93 | 558.8 | 205.3 | 241.8 | 1,328.7 | 1,932.2 | |
Gross Profit | 1,009.9 | 572.5 | 1,007.7 | 1,001.9 | (68.33) | 555.8 | |
Operating Expenses & Income | |||||||
Operating Income | 405.3 | 573.5 | (191.3) | (909.2) | (68.33) | (1,057.2) | |
Total Operating Expenses | 604.7 | 454.5 | 1,199 | 1,911.1 | 1,456.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 187.8 | 202.7 | 288.8 | 325.7 | 363.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.44) | (73.29) | (150.2) | (165) | (237.1) | (266.1) | |
Interest Income | 6.6794 | 1.6 | 12.2 | 4.6 | 3.2 | - | |
Income Tax Expense | 46.37 | 66.5 | (28.3) | (6.7) | 1.631652 | (8.912565) | |
Net Income | |||||||
Net Income | 220.2 | 314.9 | (309.9) | (1,081.9) | (466.3) | (1,541.8) | |
Supplemental | |||||||
EBIT | 410.4 | 624.9 | (192.6) | (945.2) | (68.33) | (469.7) | |
EBITDA | 870 | 1,080.4 | 597.4 | 599.7 | 625.9 | 1,034.3 | |
