

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,231.3 | 6,354.1 | 6,372.7 | 6,274.1 | 5,611.3 | 5,987.7 | |
COGS | 4,058.3 | 4,134 | 4,178.7 | 4,060.1 | 3,716.5 | 4,052.9 | |
Gross Profit | 2,173 | 2,220.1 | 2,194 | 2,213.9 | 1,894.8 | 1,934.8 | |
Operating Expenses & Income | |||||||
Operating Income | (20.17) | 58.73 | (5.241) | 38.36 | (174.9) | (106.9) | |
Total Operating Expenses | 2,193.1 | 2,161.4 | 2,199.2 | 2,175.6 | 2,069.8 | 3,181.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60 | 55 | 56 | 42 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.76) | (25.66) | (21.33) | (30.56) | (26.56) | (31.03) | |
Interest Income | 0.008 | 24.83 | 0.003 | 0.014 | - | 0.074 | |
Income Tax Expense | 3.23 | (36.99) | 43.63 | (120.3) | 282.3 | 72.33 | |
Net Income | |||||||
Net Income | (223.1) | 73.89 | (120.6) | 123.1 | 419.9 | 18.86 | |
Supplemental | |||||||
EBIT | (20.17) | 58.73 | (5.241) | 33.38 | (174.9) | (106.3) | |
EBITDA | 232.2 | 283.5 | 201.3 | 224.8 | (0.0773) | 11.31 | |