
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,687.4 | 12,879.8 | 9,798.4 | 9,681.2 | 10,106.6 | 10,572.3 | |
COGS | 10,410.7 | 9,528.5 | 6,821 | 6,846.6 | 6,940.1 | 7,226.7 | |
Gross Profit | 5,276.7 | 3,351.2 | 2,977.4 | 2,834.6 | 3,166.5 | 3,345.6 | |
Operating Expenses & Income | |||||||
Operating Income | 229.3 | 14.63 | (222.7) | (332.7) | 17.26 | 106.2 | |
Total Operating Expenses | 5,047.4 | 3,336.6 | 3,200.9 | 3,167.3 | 3,149.3 | 3,239.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,395 | 2,941 | 2,825 | 2,807 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.8) | (95.63) | (93.41) | (114.9) | (151.2) | (161.3) | |
Interest Income | 2.88 | 3.475 | 2.899 | 3.209 | 3.791 | - | |
Income Tax Expense | 43.84 | 20.6 | 53.51 | 118 | 58.31 | 76.48 | |
Net Income | |||||||
Net Income | (329.9) | 65.04 | 174.9 | (380.1) | 177.1 | 226.8 | |
Supplemental | |||||||
EBIT | (181.3) | 181.3 | 321.8 | (147.2) | 386.5 | 233.1 | |
EBITDA | 31.27 | 314.1 | 457.8 | (38.86) | 506.3 | 353.1 | |