
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,350 | 2,242.7 | 2,214.4 | 2,169.1 | 2,126.2 | 2,126.2 | |
COGS | 2,103.6 | 1,797.6 | 1,887.7 | 1,930.4 | 1,774.7 | 1,774.7 | |
Gross Profit | 246.4 | 445.2 | 326.7 | 238.7 | 351.5 | 351.5 | |
Operating Expenses & Income | |||||||
Operating Income | (207.9) | 14.34 | (146.3) | (265.2) | (159.3) | (139.4) | |
Total Operating Expenses | 454.3 | 430.8 | 473 | 503.9 | 510.8 | 490.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.09 | 20.05 | 19.76 | 22.91 | 26.41 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.139) | (0.431) | (9.503) | (19.7) | (32.89) | (32.6) | |
Interest Income | 2.771 | 2.631 | - | 0.004 | 0.016 | - | |
Income Tax Expense | 6.07 | 6.07 | 5.99 | 6.04 | 1.779 | 1.779 | |
Net Income | |||||||
Net Income | (1,287.2) | 74.43 | (86.61) | (653.4) | 156 | 156 | |
Supplemental | |||||||
EBIT | (207.9) | 14.34 | (146.3) | (265.2) | (159.3) | (139.4) | |
EBITDA | 15.51 | 27.13 | (103.8) | (173) | (129.8) | (109.9) | |