
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,857.9 | 6,413.1 | 6,982.9 | 7,602.6 | 7,302.6 | 7,302.6 | |
COGS | 4,955.2 | 5,472 | 5,988.5 | 6,627.3 | 6,596.2 | 6,596.2 | |
Gross Profit | 902.6 | 941 | 994.4 | 975.3 | 706.4 | 706.4 | |
Operating Expenses & Income | |||||||
Operating Income | 103.6 | 124.4 | 84.87 | (5.955) | (177.9) | (166.8) | |
Total Operating Expenses | 799 | 816.6 | 909.5 | 981.3 | 884.3 | 873.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 186 | 181 | 208 | 232 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.88) | (9.209) | (12.01) | (16.59) | (21.34) | (21.34) | |
Interest Income | 0.159 | 0.063 | 0.052 | - | - | - | |
Income Tax Expense | 32 | 41.49 | 61.32 | 60.61 | (7.866) | (7.866) | |
Net Income | |||||||
Net Income | 86.32 | 88.82 | 28.54 | 42.99 | (174.4) | (174.4) | |
Supplemental | |||||||
EBIT | 133.9 | 140.8 | 101.9 | 119.9 | (177.9) | (153.1) | |
EBITDA | 178.3 | 179.4 | 145.5 | 181.8 | (105.6) | (80.84) | |