
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,519.4 | 6,004.9 | 5,839.9 | 5,444.6 | 5,075.5 | 5,015 | |
COGS | 6,695.4 | 5,686.9 | 5,033.5 | 4,631.7 | 4,255.1 | 4,217 | |
Gross Profit | (176) | 318.1 | 806.3 | 812.9 | 820.4 | 798.1 | |
Operating Expenses & Income | |||||||
Operating Income | (1,106.6) | (619.9) | (23.76) | 3.885 | 37.97 | (3.613) | |
Total Operating Expenses | 930.6 | 938 | 830.1 | 809 | 782.5 | 801.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 930.6 | 938 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.342) | (5.215) | (8.35) | (10.99) | (16.35) | (16.71) | |
Interest Income | 4.076 | 0.008 | 0.004 | 0.145 | 0.737 | - | |
Income Tax Expense | 641.7 | 30.64 | 19.19 | 29.94 | 28.22 | 23.5 | |
Net Income | |||||||
Net Income | 390 | (804.9) | (158.8) | (62.33) | (160.5) | (199.7) | |
Supplemental | |||||||
EBIT | 1,038.1 | (769.1) | (131.3) | (21.39) | (115.9) | (161) | |
EBITDA | 1,251.2 | (653) | (38.53) | 67.19 | (16.46) | (68.31) | |