
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,167.9 | 2,833.7 | 2,369.7 | 2,971.2 | 3,434.1 | 3,434.1 | |
COGS | 2,111.2 | 1,876.7 | 1,463.1 | 1,949.7 | 2,036.3 | 2,019.8 | |
Gross Profit | 1,056.7 | 957 | 906.7 | 1,021.4 | 1,397.7 | 1,414.3 | |
Operating Expenses & Income | |||||||
Operating Income | 23.42 | (116) | (290.4) | (205.5) | 146.9 | 167.4 | |
Total Operating Expenses | 1,033.2 | 1,073.1 | 1,197.1 | 1,226.9 | 1,250.8 | 1,247 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 267.8 | 323.4 | 341.2 | 371.3 | 390.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.406) | (1.408) | (1.409) | (2.427) | (5.265) | (5.265) | |
Interest Income | 54.23 | 8.155 | 0.362 | 0.872 | 1.27 | - | |
Income Tax Expense | (1.774) | 2.72 | 34.72 | 0.663 | (32.5) | (32.5) | |
Net Income | |||||||
Net Income | 76.56 | (125.6) | (448.1) | (440.5) | 168 | 168 | |
Supplemental | |||||||
EBIT | 23.42 | (116) | (290.4) | (205.5) | 146.9 | 167.4 | |
EBITDA | 130.6 | (13.63) | (188.4) | (97.61) | 174.4 | 194.8 | |