
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,979 | 2,280.2 | 1,564.2 | 1,836.1 | 3,377.6 | 5,213.6 | |
COGS | 2,692.7 | 2,153.8 | 1,463.4 | 1,741.5 | 3,270.6 | 5,012.1 | |
Gross Profit | 286.3 | 126.4 | 100.8 | 94.53 | 106.9 | 201.5 | |
Operating Expenses & Income | |||||||
Operating Income | 158.2 | 34.09 | 22.2 | 18.96 | 9.122 | 26.54 | |
Total Operating Expenses | 128.1 | 92.35 | 78.63 | 75.57 | 97.82 | 174.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.5 | 91.67 | 87.72 | 82.17 | 97.37 | 130.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.908) | (6.859) | (2.978) | (0.826) | (7.387) | (8.213) | |
Interest Income | 0.042 | 6.859 | 2.978 | 0.826 | 0.619 | 3.016 | |
Income Tax Expense | 26.62 | 7.535 | 1.966 | 2.18 | 1.176 | 3.356 | |
Net Income | |||||||
Net Income | 129.6 | 30.55 | 17.26 | 15.95 | 2.044 | 18 | |
Supplemental | |||||||
EBIT | 163.2 | 44.94 | 12.61 | 12.64 | 10.61 | 23.97 | |
EBITDA | 209.5 | 87.83 | 32.9 | 35.93 | 56.64 | 95.49 | |