

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,565.8 | 8,466.7 | 7,136 | 7,733.7 | 7,227.4 | 6,037.8 | |
COGS | 6,696.5 | 6,913.6 | 6,353.3 | 5,996.1 | 5,475.3 | 4,541.4 | |
Gross Profit | 869.3 | 1,553.2 | 782.6 | 1,737.6 | 1,752 | 1,496.4 | |
Operating Expenses & Income | |||||||
Operating Income | (938.3) | (242.7) | (939.6) | (32.86) | (88.73) | (264.3) | |
Total Operating Expenses | 1,807.6 | 1,795.9 | 1,722.2 | 1,770.5 | 1,840.8 | 1,760.7 | |
R&D Expenses | 14.99 | 14.64 | 17.96 | 19.68 | - | - | |
Selling General & Admin Expenses | 598.9 | 541.6 | 480.8 | 510.6 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.19) | (69.72) | (70.46) | (83.93) | (146.3) | (151.5) | |
Interest Income | 0.068 | 64.97 | 0.053 | 0.992 | - | - | |
Income Tax Expense | 89.76 | 79.83 | 42.39 | 80.95 | 66.29 | 47.21 | |
Net Income | |||||||
Net Income | (1,223.9) | (507.8) | (957) | 293.1 | (848.5) | (699.1) | |
Supplemental | |||||||
EBIT | (938.3) | (242.7) | (939.6) | (32.86) | (88.73) | (264.3) | |
EBITDA | 402.2 | 1,046.4 | 315.5 | 718.3 | 768.9 | 554.3 | |