
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,283.5 | 4,444 | 3,656.3 | 4,127.6 | 4,426.7 | 4,415.4 | |
COGS | 2,777 | 2,960.2 | 2,357.3 | 2,657.7 | 2,875.1 | 2,872.8 | |
Gross Profit | 1,506.5 | 1,483.8 | 1,299 | 1,469.9 | 1,551.6 | 1,542.7 | |
Operating Expenses & Income | |||||||
Operating Income | 201.5 | 234.5 | 62.91 | 90.03 | 53.13 | 56.68 | |
Total Operating Expenses | 1,305 | 1,249.4 | 1,236.1 | 1,379.8 | 1,498.5 | 1,486 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87 | 75 | 74 | 91 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.044) | (7.428) | (7.923) | (10.72) | (18.29) | (21.22) | |
Interest Income | 0.212 | 27.51 | 0.397 | 0.383 | 1.677 | - | |
Income Tax Expense | 65.18 | 48.18 | 26.77 | 34.88 | 10.4 | 7.329 | |
Net Income | |||||||
Net Income | 123.9 | 114.8 | 22.69 | 5.519 | (19.48) | (9.601) | |
Supplemental | |||||||
EBIT | 195.1 | 170.4 | 57.39 | 51.12 | 9.222 | 8.569 | |
EBITDA | 224 | 181.9 | 71.85 | 95.85 | 56.28 | 56.36 | |