
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,742.3 | 2,414.1 | 2,310.4 | 2,245 | 1,636.8 | 1,636.6 | |
COGS | 2,037.2 | 1,936.2 | 1,994.5 | 1,911.1 | 1,439.1 | 1,438.5 | |
Gross Profit | 705.1 | 477.9 | 315.9 | 333.9 | 197.6 | 198.1 | |
Operating Expenses & Income | |||||||
Operating Income | 228.8 | (5.613) | (158.7) | (121.5) | (266.9) | (266.9) | |
Total Operating Expenses | 476.2 | 483.5 | 474.6 | 455.4 | 464.5 | 460.5 | |
R&D Expenses | 19.28 | 5.666 | 11 | 6.519 | - | - | |
Selling General & Admin Expenses | 110 | 114 | 115 | 106 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.336) | (3.867) | (9.517) | (16.91) | (21.28) | (21.28) | |
Interest Income | 3.844 | 0.785 | 0.44 | 0.456 | 0.343 | - | |
Income Tax Expense | 40.22 | 6.6 | 65.71 | 13.67 | 4.69 | 4.69 | |
Net Income | |||||||
Net Income | 217.7 | (2.482) | (221.8) | (203.5) | (718.5) | (718) | |
Supplemental | |||||||
EBIT | 262.3 | 7.98 | (146.6) | (172.9) | (266.9) | (271.8) | |
EBITDA | 409.7 | 207.1 | 85.75 | 10.28 | (71.73) | (77.76) | |