
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,767.8 | 2,590.9 | 2,654.6 | 1,712.3 | 1,679.2 | 3,391.5 | |
COGS | 1,705 | 1,682.1 | 1,869 | 1,128.8 | 1,157.5 | 2,286.3 | |
Gross Profit | 1,062.8 | 908.8 | 785.7 | 583.5 | 521.7 | 1,105.2 | |
Operating Expenses & Income | |||||||
Operating Income | 97.86 | 22.2 | (256.9) | (92.22) | 123.4 | 32.73 | |
Total Operating Expenses | 976.5 | 905.8 | 1,042.6 | 675.7 | 398.4 | 1,072.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153.2 | 156.6 | 185.8 | 153.8 | 398.4 | 211.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.36) | (69.38) | (90.89) | (73.92) | (40.27) | (114.2) | |
Interest Income | 10.82 | 60.55 | 8.671 | 67.08 | 0.065 | 84.57 | |
Income Tax Expense | 45.09 | 24.37 | 26.52 | 31.66 | 13.6 | 45.26 | |
Net Income | |||||||
Net Income | 15.55 | (71.54) | (374.2) | (197.8) | 114.4 | (83.36) | |
Supplemental | |||||||
EBIT | 92.19 | 13.37 | (263.6) | (99.06) | 123.4 | - | |
EBITDA | 248.3 | 168.3 | (121.9) | (16.63) | 144.2 | 93.61 | |