
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,794.5 | 5,055.6 | 4,480.4 | 4,138.5 | 4,102.1 | 3,987.5 | |
COGS | 3,896.6 | 4,192.1 | 3,917.4 | 3,727 | 3,613.9 | 3,535.8 | |
Gross Profit | 897.9 | 863.4 | 562.9 | 411.6 | 488.3 | 451.7 | |
Operating Expenses & Income | |||||||
Operating Income | 283.8 | 157.4 | (147.7) | (375.5) | (286.9) | (351.5) | |
Total Operating Expenses | 614.1 | 706 | 710.6 | 787.1 | 775.1 | 803.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113.5 | 115.3 | 102.5 | 108.5 | 92.14 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.9) | (6.864) | (6.661) | (8.782) | (13.59) | (14.31) | |
Interest Income | 6.1 | 5.165 | 0.273 | 0.507 | 0.973 | - | |
Income Tax Expense | (8.743) | 78.83 | 25.75 | (43.32) | (8.225) | (8.131) | |
Net Income | |||||||
Net Income | 296.3 | 103 | (152.3) | (1,437) | (280.8) | (348) | |
Supplemental | |||||||
EBIT | 283.8 | 157.4 | (147.7) | (375.5) | (286.9) | (351.5) | |
EBITDA | 454.4 | 305 | (12.84) | (251.6) | (268.8) | (332.6) | |