
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,891.2 | 3,206.1 | 4,038.3 | 3,499.6 | 2,992.8 | 2,992.8 | |
COGS | 1,909.9 | 2,258.6 | 2,863.4 | 2,343.4 | 2,056.2 | 2,056.2 | |
Gross Profit | 981.2 | 947.5 | 1,174.9 | 1,156.1 | 936.6 | 936.6 | |
Operating Expenses & Income | |||||||
Operating Income | 138.8 | 105.1 | 23.62 | 116.9 | (16.84) | (16.84) | |
Total Operating Expenses | 842.4 | 842.4 | 1,151.3 | 1,039.3 | 953.4 | 953.4 | |
R&D Expenses | 0.91 | 0.917 | - | - | - | - | |
Selling General & Admin Expenses | 835 | 841.5 | 141 | 150 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.267) | (1.25) | (2.328) | (4.136) | (3.367) | (3.367) | |
Interest Income | 1.24 | 1.224 | 3.68 | 2.05 | 2.401 | - | |
Income Tax Expense | 60.52 | 33.2 | (104.2) | 98.75 | 32.17 | 32.17 | |
Net Income | |||||||
Net Income | 80.21 | 89.83 | (736.3) | 57.92 | (368.9) | (368.9) | |
Supplemental | |||||||
EBIT | 142 | 124.3 | (837.1) | 160.8 | (333.4) | (333.4) | |
EBITDA | 322.5 | 316 | (676.1) | 236.6 | (221.2) | (221.2) | |