

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,123.6 | 2,810.5 | 2,646.7 | 2,464.2 | 2,624.1 | 2,613.7 | |
COGS | 1,942.2 | 1,614.2 | 1,347.1 | 1,431.3 | 1,342.6 | 1,343.8 | |
Gross Profit | 1,181.4 | 1,196.3 | 1,299.6 | 1,032.8 | 1,281.4 | 1,269.9 | |
Operating Expenses & Income | |||||||
Operating Income | (177.5) | (285) | 58.71 | (133.6) | 131.1 | 116.4 | |
Total Operating Expenses | 1,358.9 | 1,481.4 | 1,240.9 | 1,166.5 | 1,150.3 | 1,153.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 596.1 | 571.8 | 517.6 | 513.4 | 671 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.61) | (47.49) | (44.64) | (51.53) | (59.97) | (61.72) | |
Interest Income | 39.61 | - | - | 0.478 | 1.611 | - | |
Income Tax Expense | (15.96) | 1.481 | 1.53 | 1.29 | 1.53 | 1.59 | |
Net Income | |||||||
Net Income | (1,948.8) | (284.3) | 66.33 | (183.6) | 72.89 | 57.94 | |
Supplemental | |||||||
EBIT | (1,925.2) | (235.3) | 112.5 | (130.8) | 131.1 | 118.2 | |
EBITDA | (1,427.6) | 8.846 | 353.7 | 109.8 | 353.2 | 336.6 | |