
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,919 | 2,890.7 | 2,820.2 | 3,009.8 | 2,875.7 | 2,875.3 | |
COGS | 2,081.6 | 2,116.4 | 2,098 | 2,227.6 | 2,223.2 | 2,222.6 | |
Gross Profit | 837.4 | 774.3 | 722.2 | 782.2 | 652.4 | 652.8 | |
Operating Expenses & Income | |||||||
Operating Income | 52.3 | (25.54) | (132.6) | (76.85) | (284.8) | (284.3) | |
Total Operating Expenses | 785.1 | 799.8 | 854.3 | 859 | 937.2 | 937.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105 | 106 | 110 | 103 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.03) | (1.119) | (0.469) | (0.608) | (0.106) | (0.106) | |
Interest Income | 1.237 | 0.255 | 0.232 | 0.533 | 0.841 | - | |
Income Tax Expense | 218.6 | 24.48 | 17.2 | 5.161 | 7.615 | 7.615 | |
Net Income | |||||||
Net Income | 686.7 | 11.66 | (161.7) | (105.9) | (462.6) | (462.5) | |
Supplemental | |||||||
EBIT | 906.3 | 37.26 | (144.1) | (100.2) | (284.8) | (282.8) | |
EBITDA | 971.8 | 77.87 | (95.16) | (42.1) | (189.3) | (188.3) | |