

| 2023 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,701.9 | 5,701.9 | 5,694.2 | 5,165.7 | 4,966.4 | 4,984.5 | |
COGS | 3,071.6 | 3,071.6 | 3,068.8 | 2,692.2 | 2,707.5 | 2,698.8 | |
Gross Profit | 2,630.3 | 2,630.3 | 2,625.5 | 2,473.5 | 2,258.9 | 2,285.8 | |
Operating Expenses & Income | |||||||
Operating Income | 229.8 | 229.8 | 232.7 | 171.1 | (35.39) | 266.5 | |
Total Operating Expenses | 5,472.1 | 5,472.1 | 2,392.8 | 2,302.4 | 2,294.3 | 2,019.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,400.5 | 2,400.5 | 2,400.5 | 1,643.3 | 2,294.3 | 1,997.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (6.079) | (30.29) | (30.26) | |
Interest Income | - | - | 0.268 | 6.115 | - | 21.55 | |
Income Tax Expense | - | - | 30.01 | (2.89) | 294.8 | 294.8 | |
Net Income | |||||||
Net Income | 232 | 232 | 232 | (201.3) | (495.6) | (495.6) | |
Supplemental | |||||||
EBIT | - | - | 262.1 | (198.1) | (170.6) | - | |
EBITDA | - | - | 404.7 | (62.27) | (60.98) | (87.2) | |