| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,151.6 | 1,131.3 | 1,213 | 1,243.7 | 1,234 | 2,478.4 | |
COGS | 93.2 | 558.8 | 205.3 | 241.8 | 1,300.9 | 1,917.9 | |
Gross Profit | 1,058.4 | 572.5 | 1,007.7 | 1,001.9 | (66.9) | 560.5 | |
Operating Expenses & Income | |||||||
Operating Income | 379.9 | 573.5 | (191.3) | (909.2) | (66.9) | (1,053.6) | |
Total Operating Expenses | 633.7 | 454.5 | 1,199 | 1,911.1 | 1,456.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196.8 | 202.7 | 288.8 | 325.7 | 363.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.57) | (76.46) | (122.6) | (165) | (232.2) | (266.8) | |
Interest Income | 7 | 1.6 | 12.2 | 4.6 | 3.2 | - | |
Income Tax Expense | 48.6 | 66.5 | (28.3) | (6.7) | 1.597604 | (8.273698) | |
Net Income | |||||||
Net Income | 230.8 | 314.9 | (309.9) | (1,081.9) | (456.6) | (1,538.8) | |
Supplemental | |||||||
EBIT | 420 | 624.9 | (192.6) | (945.2) | (66.9) | (466.1) | |
EBITDA | 901.7 | 1,080.4 | 597.4 | 599.7 | 612.8 | 1,014.4 | |
