
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 687.8 | 766 | 840.9 | 1,255 | 2,484.5 | 2,503.4 | |
COGS | 334.8 | 386 | 456.3 | 655 | 1,387.8 | 1,354.6 | |
Gross Profit | 353 | 380 | 384.5 | 600 | 1,096.7 | 1,148.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2.865 | (8.682) | (21.95) | 560 | (139.2) | (150.1) | |
Total Operating Expenses | 350.2 | 388.7 | 406.5 | 40 | 1,235.9 | 1,298.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 145.7 | 142.2 | 156.9 | 198.8 | 843.7 | 671.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.998) | (2.818) | (4.777) | (5.1) | (4.164472) | (10.45) | |
Interest Income | - | 0.358 | 0.005 | - | 7.747 | 7.747 | |
Income Tax Expense | 11.18 | 5.877 | (1.814) | 2.6 | (2.731973) | (2.759764) | |
Net Income | |||||||
Net Income | (9.317) | (17.02) | (24.91) | 552.3 | (166.5) | (167.7) | |
Supplemental | |||||||
EBIT | 2.865 | (8.324) | (9.221) | 621 | (139.2) | (140.6) | |
EBITDA | 11.95 | 3.329 | (3.983) | 646.4 | (83.97) | (84.69) | |