
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,450.1 | 1,641.5 | 1,841.2 | 1,702.1 | 1,421.3 | 3,124.6 | |
COGS | 994.4 | 1,040.8 | 1,142.9 | 1,080.9 | 1,151.7 | 2,485.3 | |
Gross Profit | 455.7 | 600.7 | 698.3 | 621.2 | 269.6 | 639.3 | |
Operating Expenses & Income | |||||||
Operating Income | 55.26 | 150.7 | 209.9 | 138.8 | (28.82) | 200.6 | |
Total Operating Expenses | 315.7 | 386.2 | 488.4 | 482.4 | 298.5 | 613.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 540 | 626.7 | 702.4 | 658 | - | 941.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.67) | (20.83) | (31.94) | (25.33) | (17.61) | (42.94) | |
Interest Income | 0.07 | 20.83 | 31.94 | 25.33 | 0.183 | 34.59 | |
Income Tax Expense | 0.734 | 0.825 | (38.57) | 8.194 | 3.252 | 11.45 | |
Net Income | |||||||
Net Income | (49.17) | 21.14 | 50.58 | (66.37) | (37.29) | (103.7) | |
Supplemental | |||||||
EBIT | (27.76) | 43.78 | 48.13 | (32.85) | (28.82) | 44.24 | |
EBITDA | 257.3 | 329.4 | 375.9 | 309.7 | 245.7 | 524.2 | |