

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,365.5 | (67.57) | 711.6 | 1,174.8 | 1,993.6 | 2,008.2 | |
COGS | 788.7 | (239.2) | 330.2 | 1,264.3 | 977 | 998.2 | |
Gross Profit | 576.8 | 171.6 | 381.4 | (89.47) | 1,016.6 | 1,222.9 | |
Operating Expenses & Income | |||||||
Operating Income | 452.4 | (0.497) | 171.8 | (250.7) | (1,023.4) | (1,169.1) | |
Total Operating Expenses | 124.5 | 172.1 | 209.7 | 161.3 | 2,040 | 2,392.1 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 124.5 | 172.1 | 209.7 | 145.6 | 2,040 | 1,861.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.113) | (4.189) | (9.331) | (12.7) | (18.5) | (18.31) | |
Interest Income | 0.337 | 1.921 | 3.664 | 10.85 | 11.83 | 14.06 | |
Income Tax Expense | 28.3 | 3.821 | 27.58 | (49.21) | (147.9) | (169.4) | |
Net Income | |||||||
Net Income | 193.9 | (18.4) | 58.09 | (179.6) | (521.4) | (613.2) | |
Supplemental | |||||||
EBIT | 513.7 | (37.27) | 204.7 | (250.7) | (917.8) | - | |
EBITDA | 540.7 | 10.18 | 252.3 | (205.2) | (883.5) | (1,018.5) | |