
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,732.9 | 6,686 | 7,811.7 | 9,623 | 10,922.4 | 20,545.4 | |
COGS | 6,073.7 | 6,133.6 | 7,129.2 | 9,488.1 | 10,475.1 | 19,963.1 | |
Gross Profit | 659.2 | 552.3 | 682.5 | 134.9 | 447.4 | 582.3 | |
Operating Expenses & Income | |||||||
Operating Income | 139.1 | 100.7 | 164.5 | 66.25 | (162.6) | (560.8) | |
Total Operating Expenses | 545.5 | 461.2 | 518 | 68.7 | 610 | 1,143.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 500.6 | 444 | 485.6 | 490 | 610 | 731.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.476) | (24.96) | (56.11) | (55.97) | (43.83) | (99.8) | |
Interest Income | 11.57 | 33.2 | 12.65 | 62.91 | 7.501 | 88.01 | |
Income Tax Expense | 19.53 | 19.55 | 20.51 | 104.5 | (4.38) | 100.1 | |
Net Income | |||||||
Net Income | 68.19 | 49.64 | 67.09 | (98.88) | (203.8) | (302.7) | |
Supplemental | |||||||
EBIT | 104.1 | 92.49 | 142.4 | 59.3 | (162.6) | (560.6) | |
EBITDA | 211 | 185.1 | 227 | 150.2 | (52.26) | (385.8) | |