
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,073.4 | 4,808.3 | 4,573.1 | 4,589.1 | 5,437.2 | 5,437.2 | |
COGS | 2,070.2 | 2,538.3 | 2,375.8 | 2,534.4 | 3,308.6 | 3,308.6 | |
Gross Profit | 2,003.3 | 2,270 | 2,197.3 | 2,054.7 | 2,128.6 | 2,128.6 | |
Operating Expenses & Income | |||||||
Operating Income | (367) | (249.8) | 75.46 | 109.2 | 201.3 | 201.3 | |
Total Operating Expenses | 2,370.3 | 2,519.8 | 2,121.9 | 1,945.5 | 1,927.4 | 1,927.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,034 | 2,237 | 1,920 | 1,772 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.114) | (3.482) | (4.445) | (4.181) | (7.044) | (7.044) | |
Interest Income | - | 6.518 | - | 1.199 | 2.578 | - | |
Income Tax Expense | 16.8 | 4.321 | (48.06) | (61.51) | 1.196 | 1.196 | |
Net Income | |||||||
Net Income | (672.4) | (238.6) | 111.1 | 176.9 | 91.04 | 91.04 | |
Supplemental | |||||||
EBIT | (655.6) | (230.8) | 67.5 | 119.6 | 99.28 | 209.5 | |
EBITDA | (579.6) | (114.4) | 220.2 | 279.9 | 260.8 | 371 | |