
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,505.1 | 1,535.5 | 1,372.8 | 1,331.6 | 1,429.6 | 2,688.2 | |
COGS | 979.8 | 1,036.4 | 906.6 | 932.4 | 1,293 | 2,414.9 | |
Gross Profit | 525.3 | 499 | 466.2 | 399.2 | 136.6 | 273.2 | |
Operating Expenses & Income | |||||||
Operating Income | 147.4 | 102.3 | 75.73 | 19.87 | 32.79 | 89.06 | |
Total Operating Expenses | 233.5 | 392.1 | 390.4 | 379.3 | 103.9 | 184.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 228.7 | 218.4 | 1 | 1 | 1 | 179.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.856) | (25.73) | (43.74) | (36.87) | (23.14) | (41.34) | |
Interest Income | 0.549 | 14.4 | 34.54 | 16.25 | 0.061 | 8.624 | |
Income Tax Expense | 24.84 | 16.08 | 14.99 | 4.253 | 9.861 | 12.05 | |
Net Income | |||||||
Net Income | 113.1 | 75.58 | 56.38 | 22.62 | (34.23) | (53.5) | |
Supplemental | |||||||
EBIT | 138.8 | 110.9 | 105.9 | 63.74 | 32.79 | 55.22 | |
EBITDA | 217.5 | 207.6 | 200 | 161.7 | 126.5 | 223 | |