
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,009 | 1,692.4 | 1,469.6 | 1,444.4 | 1,405.5 | 2,849.9 | |
COGS | 1,396.4 | 1,116.2 | 890.2 | 885.9 | 851.1 | 1,737.1 | |
Gross Profit | 612.6 | 576.2 | 579.4 | 558.5 | 554.4 | 1,112.8 | |
Operating Expenses & Income | |||||||
Operating Income | 16.59 | 2.886 | (19.82) | (29.47) | (30.79) | (59.65) | |
Total Operating Expenses | 596 | 573.3 | 599.2 | 587.9 | 585.2 | 1,172.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 140.2 | 140.6 | 129.9 | 128.3 | 585.2 | 190.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.54) | (13.35) | (14.99) | (15.03) | (11.79) | (26.82) | |
Interest Income | 0.099 | 12.65 | 1.485 | 12.48 | 0.802 | 19.54 | |
Income Tax Expense | 13.8 | 8.348 | (0.44) | 1.882 | 0.927 | 2.809 | |
Net Income | |||||||
Net Income | 39.88 | 49.56 | (29.81) | (43.83) | (39.19) | (83.02) | |
Supplemental | |||||||
EBIT | 67.23 | 71.27 | (15.26) | (26.92) | (30.79) | (57.1) | |
EBITDA | 255.4 | 259.9 | 178.4 | 159.3 | 139.3 | 219.3 | |