

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,838.1 | 4,652.1 | 4,535 | 4,919.7 | 4,348.3 | 4,349.1 | |
COGS | 3,208.9 | 3,549.4 | 3,358.8 | 3,409.4 | 3,049.9 | 3,049.9 | |
Gross Profit | 629.1 | 1,102.8 | 1,176.3 | 1,510.2 | 1,298.4 | 1,299.2 | |
Operating Expenses & Income | |||||||
Operating Income | 53 | 214.5 | (3,217.3) | 198.9 | (927.7) | (543) | |
Total Operating Expenses | 1,164.2 | 1,920.5 | 4,671.3 | 1,311.3 | 5,276 | 2,613.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 747.5 | 1,264 | 1,698.9 | 1,234.5 | 2,226.1 | 1,760.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.5) | (31.32) | (27.84) | (27.41) | (32.71) | (32.71) | |
Interest Income | 21.85 | 65.59 | 123.2 | 260.4 | 321.4 | 321.4 | |
Income Tax Expense | 34.49 | 212.5 | (205.3) | 81.44 | - | 104.1 | |
Net Income | |||||||
Net Income | (120.3) | (64.88) | (3,488.8) | 501.2 | (1,063.7) | (1,063.7) | |
Supplemental | |||||||
EBIT | 53 | (223.6) | (3,217.3) | 427.7 | - | - | |
EBITDA | 538.8 | 292.6 | (2,574.7) | 1,115.3 | - | - | |