
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,368.9 | 2,349 | 2,154 | 1,906.9 | 1,699 | 1,638.2 | |
COGS | 1,457 | 1,490.2 | 1,670.2 | 1,236 | 1,018.2 | 991.8 | |
Gross Profit | 911.9 | 858.8 | 483.8 | 671 | 680.8 | 646.3 | |
Operating Expenses & Income | |||||||
Operating Income | 69.24 | 101.4 | (294.3) | 75.5 | 54.37 | 64.14 | |
Total Operating Expenses | 842.7 | 757.4 | 778.1 | 595.5 | 626.5 | 582.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73 | 71 | 71 | 61 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.341) | (2.441) | (4.321) | (5.176) | (4.117) | (3.707) | |
Interest Income | 2.326 | 2.427 | 0.012 | 0.723 | 2.548 | - | |
Income Tax Expense | 16.1 | 26.33 | 38.94 | (2.868) | (29.11) | (30.61) | |
Net Income | |||||||
Net Income | 54.27 | 67.86 | (798.3) | 144.9 | 101.1 | 94.81 | |
Supplemental | |||||||
EBIT | 69.24 | 101.4 | (294.3) | 75.5 | 54.37 | 64.14 | |
EBITDA | 244.3 | 301.7 | (10.72) | 168.8 | 131.8 | 141.5 | |