
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,390.9 | 5,004.3 | 3,898 | 3,677.3 | 3,187.5 | 3,187.5 | |
COGS | 3,562.5 | 3,264.6 | 2,493.5 | 2,344 | 1,929 | 1,929 | |
Gross Profit | 1,828.3 | 1,739.7 | 1,404.5 | 1,333.3 | 1,258.5 | 1,258.5 | |
Operating Expenses & Income | |||||||
Operating Income | 199 | 130.7 | (222.4) | (260.2) | (67.79) | (67.79) | |
Total Operating Expenses | 1,629.3 | 1,609 | 1,626.9 | 1,593.5 | 1,326.3 | 1,326.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,378 | 1,376 | 1,433 | 1,411 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.105) | (5.286) | (7.064) | (5.673) | (6.613) | (6.613) | |
Interest Income | 2.099 | 6.609 | 0.04 | 0.513 | 1.951 | - | |
Income Tax Expense | 54.95 | 35.1 | 41.24 | 6.509 | 5.641 | 5.641 | |
Net Income | |||||||
Net Income | 152.8 | 74.36 | (272.7) | (445.6) | (365) | (365) | |
Supplemental | |||||||
EBIT | 209.8 | 114.8 | (224.3) | (433.4) | (352.7) | - | |
EBITDA | 229.5 | 136.4 | (188.7) | (394.8) | (352.6) | (352.5) | |