
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 845.2 | 1,574.8 | 1,231.3 | 512.5 | 462.9 | 964.4 | |
COGS | 517.9 | 1,270 | 674.4 | 438.1 | 191.2 | 820.9 | |
Gross Profit | 327.3 | 304.8 | 556.8 | 512.5 | 271.7 | 143.4 | |
Operating Expenses & Income | |||||||
Operating Income | 471.6 | 210 | (626.8) | (390.8) | 92.3 | (252) | |
Total Operating Expenses | 581 | 94.8 | 1,858.1 | 903.3 | 179.4 | 279.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66 | 171.1 | 226.1 | 103 | 105.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.1) | (61.65) | (25.43) | (9.5) | (3.451498) | (19.97) | |
Interest Income | 2.2 | 13.8 | 27.07 | 15.3 | 14 | - | |
Income Tax Expense | 132.6 | 196.8 | (145.4) | (92.1) | (4.1) | (96.28) | |
Net Income | |||||||
Net Income | 330.9 | 823.6 | 4.18796 | (954.6) | 145.3 | (808.7) | |
Supplemental | |||||||
EBIT | 468 | 1,081.2 | (115.8) | (1,037.2) | (115) | (505.4) | |
EBITDA | 644.3 | 1,516.2 | 208.6 | (797.4) | 79.5 | 22.34 | |