
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,346.4 | 4,936.4 | 7,366.5 | 5,408.4 | 5,430.3 | 4,844.7 | |
COGS | 4,206.9 | 4,425.4 | 6,351.8 | 4,382.2 | 4,310.9 | 3,731.5 | |
Gross Profit | 139.6 | 511.1 | 1,014.7 | 1,026.2 | 1,119.4 | 1,113.2 | |
Operating Expenses & Income | |||||||
Operating Income | (634.8) | (269.6) | 115.1 | 125.8 | 173.9 | 136.1 | |
Total Operating Expenses | 774.4 | 780.6 | 899.5 | 900.4 | 945.5 | 977 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 774.4 | 575.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.17) | (29.41) | (37.44) | (39.86) | (45.68) | (50.63) | |
Interest Income | 0.667 | 21.81 | 2.493 | 0.879 | 1.535 | - | |
Income Tax Expense | 12.19 | 36.15 | (1.097) | 32.76 | 9.634 | 11.3 | |
Net Income | |||||||
Net Income | (682.4) | (235.2) | 99.72 | 43.41 | 101.8 | 58.86 | |
Supplemental | |||||||
EBIT | (643) | (269.6) | 115.1 | 125.8 | 173.9 | 136.1 | |
EBITDA | (449.2) | (108.9) | 293.2 | 319.7 | 417 | 392.5 | |