
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,007.6 | 10,839 | 8,366.4 | 6,428.4 | 7,330.4 | 7,330.4 | |
COGS | 7,513.9 | 9,091.9 | 7,133 | 5,401.1 | 6,163.6 | 6,163.6 | |
Gross Profit | 1,493.6 | 1,747.1 | 1,233.4 | 1,027.3 | 1,166.8 | 1,166.8 | |
Operating Expenses & Income | |||||||
Operating Income | 687.7 | 881.4 | 319.3 | 63.44 | 139.4 | 139.4 | |
Total Operating Expenses | 806 | 865.7 | 914.8 | 963.9 | 1,027.4 | 1,027.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 775.4 | 835.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.461) | (4.15) | (4.048) | (5.493) | (7.199) | (7.198999) | |
Interest Income | 0.021 | 14.17 | 0.002 | 0.004 | 0.012 | - | |
Income Tax Expense | 167.3 | 249.5 | 110.8 | 9.238 | 40.86 | 40.86 | |
Net Income | |||||||
Net Income | 531.7 | 651.4 | 230.7 | 37.27 | 113.8 | 113.8 | |
Supplemental | |||||||
EBIT | 704.5 | 905.1 | 345.5 | 52 | 161.9 | 158.6 | |
EBITDA | 735 | 934.9 | 373 | 80.22 | 181.4 | 178.1 | |