
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,927.6 | 3,515.9 | 3,370.9 | 2,254.2 | 1,375.9 | 3,590.4 | |
COGS | 2,113.1 | 2,541.8 | 2,857.1 | 2,106.5 | 1,108.4 | 3,154.8 | |
Gross Profit | 814.5 | 974.1 | 513.8 | 147.7 | 267.5 | 435.7 | |
Operating Expenses & Income | |||||||
Operating Income | 561.9 | 646.5 | 62.24 | (615.9) | 81.52 | (470.6) | |
Total Operating Expenses | 2,545.2 | 327.6 | 451.6 | 763.6 | 186 | 906.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 432.4 | 55.12 | 21.68 | 117.7 | 57.9 | 113.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.2) | (119.8) | (133.2) | (437.5) | (455.8) | (1,071.5) | |
Interest Income | 178.2 | 21.51 | 2.035547 | 344.9 | 420.3 | 774.5 | |
Income Tax Expense | 178.3 | 160.9 | (74.6) | (852.4) | (66.32) | (848.7) | |
Net Income | |||||||
Net Income | 169.7 | 42.84 | (473.7) | (4,393) | (587.9) | (4,912.5) | |
Supplemental | |||||||
EBIT | 561.9 | 295.3 | (372.1) | (4,811.3) | (234.4) | - | |
EBITDA | 501.3 | 301.3 | (362.7) | (4,810) | (233.8) | (4,713.7) | |