
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,769.9 | 3,291.8 | 3,318.1 | 2,544.5 | 2,133.6 | 2,133.6 | |
COGS | 2,100.8 | 2,330.5 | 2,427.1 | 2,062.4 | 1,790.3 | 1,807.2 | |
Gross Profit | 669.2 | 961.3 | 891 | 482.1 | 343.3 | 326.4 | |
Operating Expenses & Income | |||||||
Operating Income | 291.3 | 394.5 | 330.2 | 21.39 | (171.2) | (171.2) | |
Total Operating Expenses | 377.8 | 566.8 | 560.7 | 460.7 | 514.5 | 497.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73 | 114 | 108 | 115 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.59) | (4.651) | (3.997) | (5.953) | (7.426) | (7.426) | |
Interest Income | 2.576 | 4.633 | 0.052 | 0.957 | 3.062 | - | |
Income Tax Expense | 100.7 | 120.5 | 101.1 | 59.22 | 38.91 | 38.91 | |
Net Income | |||||||
Net Income | 182.9 | 254.5 | 208.3 | (414.6) | (232.9) | (232.9) | |
Supplemental | |||||||
EBIT | 291.4 | 393.9 | 324.4 | (550.1) | (171.2) | (193.1) | |
EBITDA | 358.4 | 570.3 | 519.6 | (319.5) | (54.91) | (76.82) | |