
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,720.2 | 4,352.3 | 3,888.3 | 4,446.7 | 3,388.7 | 3,391.7 | |
COGS | 1,804.6 | 3,352.9 | 2,948.7 | 3,462.3 | 3,158 | 2,637.6 | |
Gross Profit | 915.6 | 999.4 | 939.7 | 984.5 | 230.7 | 754.2 | |
Operating Expenses & Income | |||||||
Operating Income | 335 | 355.9 | 153 | 326.4 | 200.4 | 291.3 | |
Total Operating Expenses | 580.5 | 643.5 | 786.7 | 658.1 | 30.27 | 462.9 | |
R&D Expenses | 0 | - | 0 | - | - | - | |
Selling General & Admin Expenses | 580.5 | 643.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.44) | (95.8) | - | (222.9) | (243.4) | (117.9) | |
Interest Income | 79.58 | 74.29 | - | 5.387 | 3.463 | - | |
Income Tax Expense | 35.22 | 28.53 | 10.72 | 4.627 | 3.81 | 1.418 | |
Net Income | |||||||
Net Income | 70.73 | (66.11) | 168.9 | 182.4 | (85.85) | (55.34) | |
Supplemental | |||||||
EBIT | 195.1 | 58.22 | 306.9 | 409.9 | 195.4 | 171.9 | |
EBITDA | 401.6 | 257.8 | 559.2 | 701.4 | 477.5 | 447.3 | |