

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,167.9 | 1,693.7 | 3,940.7 | 1,753.4 | 2,947.4 | 4,700.8 | |
COGS | 2,675.9 | 906 | 2,550.3 | 791.5 | 2,284.2 | 3,075.7 | |
Gross Profit | 1,492 | 787.7 | 1,390.4 | 961.9 | 663.2 | 1,625.1 | |
Operating Expenses & Income | |||||||
Operating Income | 824 | 131.6 | 675.9 | 316.2 | (79) | 242.4 | |
Total Operating Expenses | 668 | 656.1 | 714.5 | 645.7 | 742.2 | 1,382.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 667.3 | 656.1 | 714.5 | 645.7 | 737 | 962.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.3) | (230) | (409.4) | (408.2) | (303.6) | (711.8) | |
Interest Income | 48.7 | 83.2 | 76.5 | 224.8 | 43.6 | 282.7 | |
Income Tax Expense | 483.9 | 76.7 | 373.9 | 93.2 | 85.7 | 178.9 | |
Net Income | |||||||
Net Income | 1,097.3 | 455.6 | (468) | (786) | (262.3) | (1,048.3) | |
Supplemental | |||||||
EBIT | 1,778.9 | 131.6 | 202.7 | (299.1) | (79) | (554.7) | |
EBITDA | 2,003 | 327.7 | 394.7 | (108) | 125.2 | (165.8) | |