
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,315.2 | 8,721.2 | 8,721.2 | 8,761.3 | 8,987.7 | |
COGS | 6,997.6 | 7,268.7 | 7,268.7 | 7,250.8 | 7,512.1 | |
Gross Profit | 1,317.7 | 1,452.4 | 1,452.4 | 1,510.5 | 1,475.7 | |
Operating Expenses & Income | ||||||
Operating Income | (685.7) | (398.7) | (398.7) | (338.8) | (213.3) | |
Total Operating Expenses | 2,003.4 | 1,851.2 | 1,851.2 | 1,849.2 | 1,689 | |
R&D Expenses | 240.5 | 175.9 | 175.9 | 169.5 | 165.5 | |
Selling General & Admin Expenses | 612.3 | 535.5 | 535.5 | 646.5 | 576.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (94.18) | (19.34) | (19.34) | (19) | (11.35) | |
Interest Income | 14.56 | 53.7 | 64.25 | 38.74 | - | |
Income Tax Expense | (0.471) | 0.195 | 0.195 | 1.013 | 0.689 | |
Net Income | ||||||
Net Income | (735.7) | (964.4) | (304.3) | (268) | (139.7) | |
Supplemental | ||||||
EBIT | (637.4) | (285.4) | (285.4) | (248) | (127.7) | |
EBITDA | (561.3) | (211.9) | (211.9) | (193.3) | (79.35) | |