
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,420 | 5,042.8 | 4,521.5 | 4,627.1 | 4,261.8 | 4,261.8 | |
COGS | 4,605.4 | 4,241.7 | 3,804 | 3,723.5 | 3,586 | 3,586 | |
Gross Profit | 814.5 | 801.1 | 717.5 | 903.6 | 675.8 | 675.8 | |
Operating Expenses & Income | |||||||
Operating Income | (2.037) | 18.57 | (87.38) | 105.1 | (101.6) | (101.6) | |
Total Operating Expenses | 816.6 | 782.5 | 804.9 | 798.5 | 777.4 | 777.4 | |
R&D Expenses | 9.168 | 9.039 | 10.49 | 8.915 | - | - | |
Selling General & Admin Expenses | 792.1 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.33) | (11.33) | (11.26) | (14.24) | (21.06) | (21.06) | |
Interest Income | 8.057 | 0.001 | 0.004 | - | - | - | |
Income Tax Expense | 12.12 | 25.69 | 1.114 | 25.33 | 1.97 | 1.97 | |
Net Income | |||||||
Net Income | (1.633) | 24.09 | (65.88) | 70.09 | (115.7) | (115.7) | |
Supplemental | |||||||
EBIT | 21.82 | 61.08 | (53.51) | 109.7 | (101.6) | (89.39) | |
EBITDA | 145.2 | 176.4 | 57.84 | 216.2 | 14.27 | 26.44 | |