
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,412.7 | 3,500.5 | 4,367.5 | 3,941.7 | 4,382.6 | 8,324.3 | |
COGS | 2,508.2 | 2,438.3 | 2,584.1 | 2,371 | 3,119.9 | 5,488.9 | |
Gross Profit | 904.5 | 1,062.3 | 1,783.4 | 1,570.7 | 1,262.7 | 2,835.4 | |
Operating Expenses & Income | |||||||
Operating Income | (347.2) | (83.08) | 285.1 | 106.3 | 219.2 | 330.6 | |
Total Operating Expenses | 1,251.7 | 1,145.3 | 1,498.2 | 1,464.3 | 1,043.6 | 2,504.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 249.2 | 244.8 | 227.8 | 235.6 | 1,455.5 | 335 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.78) | (19.1) | (27.4) | (28.58) | (25.46) | (54.04) | |
Interest Income | 3.049 | 16.74 | 7.244 | 16.96 | 7.878 | 22.33 | |
Income Tax Expense | 6.907 | (72.61) | 47.86 | 14.94 | 34.23 | 49.18 | |
Net Income | |||||||
Net Income | (343.7) | 58.25 | 218.9 | 76.97 | 200.5 | 277.5 | |
Supplemental | |||||||
EBIT | (325) | 4.739 | 294.1 | 120.5 | 219.2 | 338.7 | |
EBITDA | 31.02 | 343.8 | 670.8 | 519.2 | 631 | 812.2 | |