

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,017.8 | 1,592.5 | 1,337.5 | 1,267.2 | 1,348.1 | 1,348.1 | |
COGS | 1,131.1 | 916.9 | 745.4 | 704.2 | 759.6 | 759.6 | |
Gross Profit | 886.7 | 675.6 | 592 | 562.9 | 588.5 | 588.5 | |
Operating Expenses & Income | |||||||
Operating Income | (184.5) | (155.3) | (133.4) | (44.72) | (12.61) | (12.61) | |
Total Operating Expenses | 1,071.1 | 830.9 | 725.5 | 591.8 | 610.2 | 610.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 913.1 | 749.8 | 725.5 | 481.4 | - | 464.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.93) | (0.379) | - | - | - | - | |
Interest Income | 0.93 | 6.22 | 11.25 | 10.71 | - | 6.661 | |
Income Tax Expense | (2.335) | 0.871 | (1.661) | 0.821 | 0.338 | 0.338 | |
Net Income | |||||||
Net Income | (207.1) | (172) | (128.8) | (28.74) | (12.61) | (12.61) | |
Supplemental | |||||||
EBIT | (184.5) | (155.3) | (133.4) | (28.02) | - | - | |
EBITDA | (148.8) | (113.2) | (88.94) | (1.899) | (12.61) | 1.321 | |