
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,702 | 3,867.2 | 3,693.9 | 3,098.8 | 2,959.1 | 2,959.1 | |
COGS | 2,581.7 | 2,672.8 | 2,590.4 | 2,098.9 | 1,975.9 | 1,975.9 | |
Gross Profit | 1,120.3 | 1,194.3 | 1,103.5 | 999.9 | 983.2 | 983.2 | |
Operating Expenses & Income | |||||||
Operating Income | (174) | (116.1) | (190.6) | (355.2) | (462) | (59.43) | |
Total Operating Expenses | 1,294.3 | 1,310.4 | 1,294.1 | 1,355 | 1,445.2 | 1,042.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 182.6 | 167.2 | 165.8 | 160.7 | 629.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.201) | (0.34) | (0.376) | (0.151) | (0.164) | - | |
Interest Income | 15.1 | 48.45 | 59.13 | 61.64 | 56.31 | - | |
Income Tax Expense | 13.27 | 2.468 | 7.071 | 9.466 | 6.989 | 6.989 | |
Net Income | |||||||
Net Income | (208) | (78.09) | 19.43 | (407.3) | (537.3) | (537.3) | |
Supplemental | |||||||
EBIT | (194.7) | (75.27) | 26.87 | (397.7) | (462) | (102.4) | |
EBITDA | (193) | (71.16) | 33.22 | (387.9) | (453) | (93.37) | |