
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 610.1 | 573.8 | 1,026.9 | 1,026.9 | 1,220 | 1,220 | |
COGS | 320.3 | 342.2 | 547.8 | 804.3 | 590 | 590 | |
Gross Profit | 289.8 | 231.6 | 479.1 | 222.6 | 630.1 | 630.1 | |
Operating Expenses & Income | |||||||
Operating Income | (165.7) | (273) | (341.2) | (223) | (148.3) | (148.3) | |
Total Operating Expenses | 455.5 | 504.7 | 820.3 | 445.6 | 778.3 | 778.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 396.9 | 435.2 | 355.5 | 355.5 | 441.9 | 475.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.42) | (116) | (79.87) | (79.87) | (70.55) | (70.55) | |
Interest Income | 4.21 | 11.59 | 25.69 | - | 13.5 | 14.27 | |
Income Tax Expense | (29.83) | 103.4 | (135.6) | (135.6) | 23.81 | 23.81 | |
Net Income | |||||||
Net Income | (194.4) | 502.8 | (200.6) | (200.6) | 33.41 | 33.41 | |
Supplemental | |||||||
EBIT | (167.7) | 275.4 | (280.4) | (280.4) | 127.8 | 127.8 | |
EBITDA | (43.05) | 378.8 | (23.86) | (23.86) | 464.2 | 464.2 | |