
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 694.6 | 501.3 | 578.2 | 502.3 | 4,048.5 | 4,550.8 | |
COGS | 606.7 | 393.5 | 457.3 | 375.3 | 3,803 | 4,178.3 | |
Gross Profit | 87.82 | 107.8 | 120.9 | 127 | 245.6 | 372.6 | |
Operating Expenses & Income | |||||||
Operating Income | (35.66) | (22.06) | 13.98 | 20.07 | (69.45) | (49.39) | |
Total Operating Expenses | 123.5 | 129.9 | 106.9 | 107 | 315 | 422 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115.2 | 170.2 | 98.61 | 99.34 | 138.7 | 238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.85) | (140.3) | (213.3) | (202.3) | (153.9) | (356.3) | |
Interest Income | 3.868876 | 150.9 | 17.94 | 233 | - | 311.6 | |
Income Tax Expense | (7.204485) | 16.65 | 1.207137 | (19.96) | 2.625405 | (11.45) | |
Net Income | |||||||
Net Income | 91.36 | 48.87 | 41.13 | 93.9 | 41.29 | 135.2 | |
Supplemental | |||||||
EBIT | 62.07 | (22.06) | 255.5 | 276.3 | (69.45) | 96.29 | |
EBITDA | 96.69 | 9.61123 | 280.5 | 294.6 | (53.39) | 118.5 | |