
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,344.5 | 3,344.8 | 3,044.3 | 3,369.5 | 2,107.2 | 2,107.2 | |
COGS | 2,433.4 | 2,416.9 | 2,142.6 | 2,472.8 | 1,472 | 1,472 | |
Gross Profit | 911.1 | 927.9 | 901.7 | 896.7 | 635.1 | 635.1 | |
Operating Expenses & Income | |||||||
Operating Income | 83.7 | 82.42 | 52.51 | 79.56 | (30.14) | (30.8) | |
Total Operating Expenses | 827.4 | 845.4 | 849.2 | 817.2 | 665.3 | 665.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116.8 | 117.4 | 119 | 109.3 | 176.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.329) | (4.713) | (11.04) | (14.57) | (28.77) | (28.77) | |
Interest Income | 1.744 | 4.112 | 0.033 | 0.17 | 1.879 | - | |
Income Tax Expense | 4.626 | 21.68 | 17.53 | (12.51) | 36.94 | 36.94 | |
Net Income | |||||||
Net Income | 56.49 | 55.84 | 22.69 | 30.11 | 137 | 140.8 | |
Supplemental | |||||||
EBIT | 83.7 | 82.42 | 52.51 | 79.56 | (30.14) | (30.8) | |
EBITDA | 103.1 | 101.2 | 74.59 | 102.4 | (14.31) | (14.97) | |