

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,015.4 | 7,535.6 | 895.7 | 666.5 | 581.9 | 1,248.4 | |
COGS | 2,712.7 | 3,568.2 | 482.2 | 399 | 317.8 | 716.7 | |
Gross Profit | 4,302.7 | 3,967.4 | 413.5 | 267.5 | 264.1 | 531.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,435.7 | 437.8 | 25.73 | (17.05) | 16.67 | (1.307777) | |
Total Operating Expenses | 3,156.9 | 3,809.2 | 387.7 | 284.6 | 247.4 | 532.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,587.3 | 1,804.3 | 215.4 | 162.6 | 244.1 | 242.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.94) | (27.51) | (3.051) | (2.547) | (0.927509) | (3.474472) | |
Interest Income | 2.741515 | 8.540582 | 3.524 | 6.216 | 5.284 | - | |
Income Tax Expense | 328.1 | 179 | 10.51 | (1.243) | (0.784589) | (2.027583) | |
Net Income | |||||||
Net Income | 784.6 | (39.79) | 22.31 | (21.03) | 17.55 | (3.483038) | |
Supplemental | |||||||
EBIT | 1,435.7 | 437.8 | 35.87 | (19.73) | 16.67 | (0.298293) | |
EBITDA | 1,652 | 742.8 | 72.9 | 12.21 | 41.77 | 56.83 | |