
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,627 | 2,605 | 1,510.5 | 2,004.6 | 1,865.5 | 1,865.5 | |
COGS | 1,778.7 | 1,830.7 | 1,038.7 | 1,495.1 | 1,399.3 | 1,399.3 | |
Gross Profit | 848.3 | 774.3 | 471.8 | 509.5 | 466.1 | 466.1 | |
Operating Expenses & Income | |||||||
Operating Income | 162.2 | 84.49 | (6.954) | (55.98) | 39.38 | 39.38 | |
Total Operating Expenses | 686.1 | 689.8 | 478.7 | 565.5 | 426.8 | 426.8 | |
R&D Expenses | 4.118 | 12.08 | 9.409 | - | - | - | |
Selling General & Admin Expenses | 629 | 621 | 689 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.104) | (0.604) | (1.424) | (3.033) | (3.052) | (3.052) | |
Interest Income | 0.198 | 0.101 | 0.44 | 1.865 | 2.077 | - | |
Income Tax Expense | 7.286 | 1.451 | 0.14 | 3.722 | 0.53 | 0.53 | |
Net Income | |||||||
Net Income | 253 | 148.6 | 4.291 | (110.6) | 43.2 | 43.2 | |
Supplemental | |||||||
EBIT | 162.2 | 84.49 | (6.954) | (55.98) | 39.38 | - | |
EBITDA | 167.4 | 94.64 | (3.533) | (49.3) | 39.58 | 39.58 | |