
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,043.2 | 6,058.8 | 5,366.5 | 5,585.5 | 5,145.9 | 10,731.4 | |
COGS | 5,714.2 | 4,486.8 | 3,957.6 | 4,265.8 | 3,772.2 | 8,038 | |
Gross Profit | 2,328.9 | 1,572 | 1,409 | 1,319.7 | 1,373.8 | 2,693.5 | |
Operating Expenses & Income | |||||||
Operating Income | 289.4 | 110.5 | 11.31 | (30.67) | 99.3 | 32.9 | |
Total Operating Expenses | 2,039.6 | 6,257.4 | 1,397.7 | 1,350.4 | 1,274.5 | 2,660.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 808.7 | 1,722.5 | 677.5 | 686.2 | 1,243.1 | 1,077.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.34) | (64.48) | (51.2) | (78.06) | (39.56) | (117.6) | |
Interest Income | 28.84 | 34.33 | 85.52 | 111.2 | 51.86 | 132 | |
Income Tax Expense | 11.81 | 13.07 | 22.85 | (4.124) | 7.165 | 3.041 | |
Net Income | |||||||
Net Income | 191.1 | 75.15 | 132.3 | 116.1 | 160.7 | 276.8 | |
Supplemental | |||||||
EBIT | 204.1 | 110.5 | 213 | 190.9 | 99.3 | 119.8 | |
EBITDA | 669 | 219.8 | 588.9 | 593.3 | 467.8 | 739.2 | |