
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,865.6 | 2,572.9 | 2,205.5 | 2,052.3 | 1,779.5 | 1,795.2 | |
COGS | 2,578.5 | 1,635.8 | 1,420.3 | 1,213.9 | 1,121.7 | 1,108.6 | |
Gross Profit | 1,287.1 | 937 | 785.2 | 838.4 | 657.8 | 686.6 | |
Operating Expenses & Income | |||||||
Operating Income | 135.2 | (116.7) | (371.3) | (281.8) | (271.1) | (203.4) | |
Total Operating Expenses | 1,151.9 | 1,053.7 | 1,156.4 | 1,120.2 | 928.9 | 890 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 160.3 | 82 | 81 | 71 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.277) | (0.621) | (0.703) | - | (1.675) | (2.506) | |
Interest Income | 0.264 | 0.605 | 0.126 | 0.585 | 0.727 | - | |
Income Tax Expense | 43.98 | 16.86 | 0.72 | (0.099) | 0.45 | 0.39 | |
Net Income | |||||||
Net Income | 89.86 | (133.3) | (1,281.9) | (437.8) | (272.1) | (200) | |
Supplemental | |||||||
EBIT | 135.2 | (116.7) | (371.3) | (281.8) | (271.1) | (203.4) | |
EBITDA | 151.6 | (102.1) | (338.5) | (230.6) | (270.5) | (202.7) | |