
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,279.3 | 12,742.6 | 10,781 | 8,841.4 | 8,257.3 | 8,257.3 | |
COGS | 9,270.4 | 8,487.4 | 6,842.4 | 5,400.3 | 4,976.8 | 4,913.4 | |
Gross Profit | 4,008.9 | 4,255.2 | 3,938.6 | 3,441.2 | 3,280.4 | 3,343.8 | |
Operating Expenses & Income | |||||||
Operating Income | 190 | (216.8) | (158.2) | (404.2) | (244.4) | (244.4) | |
Total Operating Expenses | 3,818.9 | 4,472 | 4,096.8 | 3,845.4 | 3,524.9 | 3,588.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,148.5 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.05) | (30.71) | (32.76) | (35.99) | (48.77) | (48.77) | |
Interest Income | 0.031 | 0.019 | 0.113 | 0.977 | - | - | |
Income Tax Expense | 78.61 | 215 | (15.23) | 90.79 | 45.68 | 45.68 | |
Net Income | |||||||
Net Income | 89.87 | (668.1) | (459.1) | (808.6) | (406.9) | (406.9) | |
Supplemental | |||||||
EBIT | 193.5 | (422.3) | (441.5) | (681.8) | (244.4) | (250.2) | |
EBITDA | 399.4 | (212.8) | (265.9) | (536.3) | (158.7) | (164.4) | |