
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,453.5 | 1,519.1 | 1,520.5 | 1,582.1 | 1,893.4 | 2,147.1 | |
COGS | 2,542.6 | 663.4 | 712.2 | 775.9 | 916.8 | 1,026.1 | |
Gross Profit | 910.9 | 855.7 | 808.4 | 806.2 | 976.6 | 1,121 | |
Operating Expenses & Income | |||||||
Operating Income | 194.6 | 97.66 | (5.766) | (25.08) | (26.05) | 95.08 | |
Total Operating Expenses | 716.3 | 758 | 814.2 | 831.2 | 1,002.6 | 1,026 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 716.3 | 758 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.468) | (1.919) | (1.536) | (1.624) | (3.335) | (5.723) | |
Interest Income | 1.457 | 1.906 | 0.013 | 0.624 | 1.471 | - | |
Income Tax Expense | 63.72 | 40 | 8.119999 | 11.16 | 26.68 | 67.48 | |
Net Income | |||||||
Net Income | 132.8 | 79.66 | 14.21 | 16.73 | (7.6) | 24.55 | |
Supplemental | |||||||
EBIT | 198 | 121.6 | 23.87 | 29.51 | 22.41 | 122.4 | |
EBITDA | 218.3 | 133.6 | 42.08 | 53.15 | 46.17 | 162 | |