
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,742.8 | 2,867.5 | 2,640 | 3,290.2 | 3,256.1 | 3,256.1 | |
COGS | 1,468 | 1,518 | 1,781.8 | 2,027.5 | 1,783.7 | 1,783.7 | |
Gross Profit | 1,274.8 | 1,349.5 | 858.2 | 1,262.7 | 1,472.4 | 1,472.4 | |
Operating Expenses & Income | |||||||
Operating Income | 145.4 | 219.7 | (348.1) | (23.48) | 248 | 248 | |
Total Operating Expenses | 1,129.4 | 1,129.8 | 1,206.3 | 1,286.1 | 1,224.5 | 1,224.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88 | 93 | 84 | 95 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.96) | (2.734) | (5.608) | (10.62) | (12.23) | (12.23) | |
Interest Income | 0.005 | 0.005 | 0.004 | 0.306 | 1.283 | - | |
Income Tax Expense | 36.89 | 81.67 | 45.08 | 20.33 | (10.23) | (10.23) | |
Net Income | |||||||
Net Income | 91.39 | 145.6 | (668.5) | (118.6) | 256.6 | 256.6 | |
Supplemental | |||||||
EBIT | 131.5 | 230.4 | (617.1) | (86.47) | 259.5 | 259.5 | |
EBITDA | 547.3 | 622 | (216) | 324.7 | 653.2 | 653.2 | |