
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,048.7 | 923.2 | 834.7 | 895.3 | 782.4 | 1,677.7 | |
COGS | 959.5 | 767.9 | 663.5 | 760.5 | 696 | 1,456.5 | |
Gross Profit | 89.19 | 155.4 | 171.2 | 134.8 | 86.42 | 221.2 | |
Operating Expenses & Income | |||||||
Operating Income | (63.38) | (5.187) | 26.31 | (22.22) | (89.73) | (112.3) | |
Total Operating Expenses | 152.6 | 160.6 | 144.9 | 157 | 176.2 | 333.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131 | 115 | 112 | 105.5 | 176.7 | 160.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.55) | (5.673) | (4.434) | (1.962) | (1.866) | (3.828) | |
Interest Income | 0.465 | 4.216 | 3.196 | 0.077 | 1.306 | 0.281 | |
Income Tax Expense | (7.132) | 4.343 | 8.079 | 5.198 | (14.71) | (9.508) | |
Net Income | |||||||
Net Income | 357.5 | 6.478 | 17.42 | (26.93) | (105.1) | (132.1) | |
Supplemental | |||||||
EBIT | 367.9 | 15.3 | 29.5 | (20.18) | (89.73) | (110.6) | |
EBITDA | 415.7 | 60.47 | 71.43 | 23.39 | (46.75) | (29) | |