
| 2021 | 2022 | 2023 | 2024 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 647.5 | 610.1 | 573.8 | 1,026.9 | 1,220 | 1,356.8 |
COGS | 262.9 | 320.3 | 342.2 | 547.8 | 590 | 621 |
Gross Profit | 384.7 | 289.8 | 231.6 | 479.1 | 630.1 | 735.8 |
Operating Expenses & Income | ||||||
Operating Income | 72.57 | (152.6) | (251.2) | (210.3) | (148.3) | (76.69) |
Total Operating Expenses | 574.9 | 762.6 | 825.1 | 1,237.2 | 1,368.3 | 1,433.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 295.5 | 419.8 | 452.1 | 432.9 | 441.9 | 475.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.22) | - | - | (79.87) | (70.55) | (34.79) |
Interest Income | 3.172 | 3.575 | 11.59 | 25.69 | 13.5 | 14.27 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (148.2) | (194.4) | 502.8 | (200.6) | 33.41 | (70.32) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |