

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 503.8 | 560.1 | 650.5 | 713.8 | 824.3 | 1,550 | |
COGS | 501.9 | 579.9 | 651.9 | 474.6 | 842.7 | 1,596.2 | |
Gross Profit | 1.822 | (19.77) | (1.349) | 713.8 | (18.34) | (46.21) | |
Operating Expenses & Income | |||||||
Operating Income | 1.822 | (19.77) | (69.61) | (118.3) | (18.34) | (46.21) | |
Total Operating Expenses | 710.2 | 215.5 | 720.1 | 832.1 | - | - | |
R&D Expenses | 5.106 | 11.74 | 16.07 | - | - | - | |
Selling General & Admin Expenses | 305.8 | 176.7 | 414.3 | 512.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.66) | (120.1) | (50.39) | (139.8) | (122.7) | (269.3) | |
Interest Income | 0.041 | 2.14 | 2.326 | 1.531 | - | - | |
Income Tax Expense | 29.21 | (51.64) | (149.7) | 221.4 | (6.470995) | 215 | |
Net Income | |||||||
Net Income | 692.9 | 257.8 | 4.775 | (436.8) | (176.9) | (611.8) | |
Supplemental | |||||||
EBIT | 752.5 | 411.4 | (94.53) | (75.62) | (18.34) | (297.2) | |
EBITDA | 788.2 | 458 | (47.48) | (30.31) | 25.59 | (206.1) | |