
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,871.6 | 4,598.3 | 5,539.3 | 4,964.1 | 4,928.9 | 4,373.8 | |
COGS | 4,230.3 | 4,396.4 | 5,181.4 | 4,217.4 | 4,248.6 | 3,805.3 | |
Gross Profit | 641.3 | 201.9 | 357.9 | 746.7 | 680.3 | 568.6 | |
Operating Expenses & Income | |||||||
Operating Income | 28.36 | (416.6) | (263.5) | 163.6 | 141.7 | 21.83 | |
Total Operating Expenses | 612.9 | 618.5 | 621.3 | 583.2 | 538.6 | 546.7 | |
R&D Expenses | 183 | 25 | 6.408 | - | - | - | |
Selling General & Admin Expenses | 67 | 73 | 83 | 86 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.79) | (7.368) | (10.78) | (11) | (13.49) | (16.89) | |
Interest Income | 0.3 | 42.34 | 0.096 | 0.331 | 2.477 | - | |
Income Tax Expense | 3.354 | 0.936 | 0.936 | 3.737 | 50.31 | 48.26 | |
Net Income | |||||||
Net Income | 185.9 | (306.2) | 321.5 | 211.9 | 234.8 | 163.4 | |
Supplemental | |||||||
EBIT | 197.1 | (297.9) | 333.2 | 226.6 | 298.6 | 86.5 | |
EBITDA | 855 | 397.7 | 1,082.2 | 965.9 | 873.6 | 642.3 | |