
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,217 | 2,308.4 | 1,877.4 | 1,878 | 3,193.6 | 3,193.6 | |
COGS | 1,429.6 | 1,379 | 1,068.1 | 957.9 | 1,837.1 | 1,837.1 | |
Gross Profit | 787.3 | 929.3 | 809.2 | 920 | 1,356.5 | 1,356.5 | |
Operating Expenses & Income | |||||||
Operating Income | (29.73) | 108.6 | (48.74) | 109.4 | 35.48 | 35.48 | |
Total Operating Expenses | 817.1 | 820.8 | 858 | 810.6 | 1,321 | 1,321 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129 | 109 | 116 | 105 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.067) | (0.411) | (1.573) | (1.573) | |
Interest Income | 2.241 | 8.92 | 0.13 | 0.568 | - | - | |
Income Tax Expense | 16.04 | 25.53 | 28.79 | 14.45 | 10.82 | 10.82 | |
Net Income | |||||||
Net Income | (46.64) | 73.28 | (95.31) | 74.23 | 197 | 197 | |
Supplemental | |||||||
EBIT | (30.61) | 98.82 | (66.45) | 89.1 | 35.48 | 30.78 | |
EBITDA | (1.539) | 124 | (35.96) | 121 | 138.1 | 133.4 | |