

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,662.6 | 11,397.5 | 11,448 | 10,774.1 | 9,906 | 9,906 | |
COGS | 7,745 | 8,698.2 | 8,330.1 | 7,704.1 | 7,189.6 | 7,189.6 | |
Gross Profit | 1,917.6 | 2,699.3 | 3,118 | 3,070.1 | 2,716.4 | 2,716.4 | |
Operating Expenses & Income | |||||||
Operating Income | (1,027) | (101.4) | 221 | 48.56 | (310.5) | (310.5) | |
Total Operating Expenses | 2,944.6 | 2,800.7 | 2,896.9 | 3,021.5 | 3,026.9 | 3,026.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,400 | 2,224 | 2,374 | 2,492 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.98) | (57.74) | (62.75) | (77.28) | (84.92) | (84.92) | |
Interest Income | 15.82 | 5.934 | 9.322 | 10.58 | 17.42 | - | |
Income Tax Expense | 67.44 | (1.363) | (60.11) | 24.43 | 60.81 | 60.81 | |
Net Income | |||||||
Net Income | (1,336.1) | 468.6 | 214.1 | 90.04 | (1,017.8) | (1,017.8) | |
Supplemental | |||||||
EBIT | (1,027) | (101.4) | 221 | 48.56 | (310.5) | (310.5) | |
EBITDA | (848.8) | 77.81 | 352.5 | 157.9 | (216.6) | (216.6) | |