
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,964.2 | 5,021.4 | 5,059 | 4,186 | 5,141.7 | 5,722.8 | |
COGS | 3,702.4 | 4,304.4 | 4,411.1 | 3,671.8 | 4,680.2 | 5,215 | |
Gross Profit | 261.8 | 717 | 647.8 | 514.2 | 461.6 | 507.8 | |
Operating Expenses & Income | |||||||
Operating Income | (268.1) | 140.9 | 10.44 | (90.69) | (111.7) | (71.98) | |
Total Operating Expenses | 529.9 | 576.1 | 637.4 | 604.9 | 573.3 | 579.8 | |
R&D Expenses | 42.77 | 43 | 54 | - | - | - | |
Selling General & Admin Expenses | 186.1 | 197.9 | 236.8 | 224.9 | 573.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.34) | (45.5) | (39.38) | (42.27) | (58.62) | (63.61) | |
Interest Income | 0.132 | 10.15 | 0.147 | 0.649 | 1.771 | - | |
Income Tax Expense | 0.828 | 32.13 | 7.603 | 0.822 | (25.87) | (25.87) | |
Net Income | |||||||
Net Income | (188.1) | 184.9 | 48.49 | (105) | (69.27) | (40.27) | |
Supplemental | |||||||
EBIT | (136.9) | 262.5 | 95.47 | (61.91) | (111.7) | (67.82) | |
EBITDA | 303.8 | 726.5 | 509.4 | 278.2 | 429.3 | 563.1 | |