
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,205 | 2,932.7 | 3,036.7 | 3,038.1 | 2,880.6 | 2,880.6 | |
COGS | 2,141.7 | 1,988.7 | 2,186.6 | 2,284.3 | 2,196 | 2,182 | |
Gross Profit | 1,063.3 | 944 | 850.1 | 753.8 | 684.7 | 698.6 | |
Operating Expenses & Income | |||||||
Operating Income | 305.3 | 175.9 | 46.44 | 1.83 | (37.44) | (37.44) | |
Total Operating Expenses | 758 | 768.1 | 803.7 | 752 | 722.1 | 736 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.9 | 124.5 | 115.6 | 113.6 | 175.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.229) | (1.889) | (2.103) | (2.386) | (2.787) | (2.787) | |
Interest Income | 1.446 | 12.11 | 1.32 | 2.611 | 7.675 | - | |
Income Tax Expense | 101.4 | 71.58 | 63.31 | 29.45 | 29.97 | 29.97 | |
Net Income | |||||||
Net Income | 217.3 | 106.9 | 87.8 | (75.27) | (86.57) | (86.57) | |
Supplemental | |||||||
EBIT | 305.3 | 175.9 | 46.44 | 1.83 | (37.44) | (37.44) | |
EBITDA | 341.4 | 212 | 108.1 | 91.41 | 28.98 | 28.98 | |