| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,989.4 | 3,827.3 | 4,189.9 | 7,954.5 | 10,600 | 9,866 | |
COGS | 159.3 | 669.1 | 866 | 4,039 | 8,074.5 | 6,663.8 | |
Gross Profit | 1,830.1 | 3,158.2 | 3,323.9 | 3,915.5 | 2,525.5 | 3,202.2 | |
Operating Expenses & Income | |||||||
Operating Income | (431.5) | 79.67 | (158.8) | (90.3) | (180.9) | (277.1) | |
Total Operating Expenses | 2,261.6 | 3,078.5 | 3,482.7 | 4,005.8 | 2,706.3 | 3,479.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,427.6 | 1,724.5 | 1,975.2 | 2,385.5 | 3,102.2 | 3,114.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.91) | (217.8) | (222.8) | (76.45) | (1.445167) | (126.9) | |
Interest Income | 47.82 | 28.94 | 170.7 | 207.8 | 170.3 | 171.3 | |
Income Tax Expense | 16.91 | 46.79 | 37.17 | (12.85) | 20.8 | 13.23 | |
Net Income | |||||||
Net Income | (477.9) | (289.2) | (350.9) | (106.9) | (233.6) | (251.4) | |
Supplemental | |||||||
EBIT | (370.6) | (23.62) | (89.97) | 87.1 | (47.22) | (231.7) | |
EBITDA | (62.5) | 166.5 | 107.6 | 396 | 385.8 | 182.7 | |
