

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,549.8 | 2,204.7 | 1,699.5 | 2,049.4 | 1,965.6 | 4,015 | |
COGS | 2,404.1 | 2,127.3 | 1,631.8 | 1,968.1 | 1,865 | 3,833.2 | |
Gross Profit | 145.6 | 77.35 | 67.67 | 81.26 | 100.5 | 181.8 | |
Operating Expenses & Income | |||||||
Operating Income | 28.77 | (30.51) | (48.06) | (35.08) | (18.59) | (53.67) | |
Total Operating Expenses | 113.2 | 116 | 115.7 | 116.3 | 119.1 | 230.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.61 | 88.65 | 86.38 | 92.06 | 119.1 | 138 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.966) | (5.878) | (0.407) | (1.442) | (0.764) | (2.206) | |
Interest Income | 0.597 | 4.641 | 2.664 | 0.913 | 1.935 | 1.638 | |
Income Tax Expense | 7.859 | 9.445 | 4.044 | 2.055 | 3.631 | 6.326 | |
Net Income | |||||||
Net Income | 18.66 | (44.59) | (49.69) | (36.12) | 5.723 | (30.4) | |
Supplemental | |||||||
EBIT | 29.36 | (29.27) | (45.4) | (32.73) | (18.59) | (48.8) | |
EBITDA | 38.2 | (20.32) | (35.34) | (21.1) | (5.749) | (29.57) | |