
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,445.2 | 2,266.6 | 1,305.4 | 1,375.3 | 1,687 | 2,118.9 | |
COGS | 2,048.7 | 1,932.7 | 1,099.9 | 1,085.9 | 1,362.3 | 1,711.9 | |
Gross Profit | 396.5 | 334 | 205.6 | 289.4 | 324.7 | 406.9 | |
Operating Expenses & Income | |||||||
Operating Income | 108.5 | 2.889 | (55.22) | (1.268) | 6.628 | 22.63 | |
Total Operating Expenses | 288 | 331.1 | 260.8 | 290.7 | 318.1 | 384.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.9 | 196.2 | 162.3 | 165.3 | 149.6 | 149.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.224) | (4.288) | (3.104) | (3.414) | (2.373) | (2.373) | |
Interest Income | 2.398 | 1.662 | 14.55 | 5.571 | 6.179 | 2.267 | |
Income Tax Expense | 28.87 | 3.463 | 3.945 | 12.21 | 9.866 | 11.89 | |
Net Income | |||||||
Net Income | 79.79 | 1.088 | (48.73) | (7.904) | 10.14 | 7.546 | |
Supplemental | |||||||
EBIT | 110.9 | 8.839 | (41.69) | 7.717 | 20.12 | 20.12 | |
EBITDA | 173.3 | 74.44 | 23.97 | 82.25 | 90.69 | 126 | |