

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,425.8 | 3,135.4 | 2,664.9 | 2,375.8 | 2,358.3 | |
COGS | 3,091 | 2,856.8 | 2,564.5 | 2,281.4 | 2,139.7 | |
Gross Profit | 334.8 | 278.7 | 100.4 | 94.42 | 218.5 | |
Operating Expenses & Income | ||||||
Operating Income | 121.5 | 67.48 | (102.8) | (63.68) | 61.33 | |
Total Operating Expenses | 213.3 | 212.1 | 203.2 | 150.4 | 157.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 189.1 | 183.2 | 171.6 | 142 | 138.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (17.29) | (43.75) | (52.6) | (34.97) | (27.89) | |
Interest Income | 0.487 | 43.75 | 52.6 | 26.92 | 27.89 | |
Income Tax Expense | 25.88 | 1.641 | (0.707) | (8.954188) | (8.174) | |
Net Income | ||||||
Net Income | 82.19 | 2.716 | (169.2) | (85.88) | 50.96 | |
Supplemental | ||||||
EBIT | 125.3 | 49.68 | (117) | (59.86) | 70.67 | |
EBITDA | 147.9 | 73.36 | (94.52) | (44.34) | 84.41 | |