
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,561.4 | 1,231.5 | 1,092.7 | 840 | 897.9 | 1,128.2 | |
COGS | 1,424.2 | 1,132.4 | 988.2 | 790.4 | 796 | 1,004.7 | |
Gross Profit | 137.2 | 99.12 | 104.6 | 49.6 | 101.9 | 123.5 | |
Operating Expenses & Income | |||||||
Operating Income | 13.52 | (6.329) | (10.23) | (45.92) | (0.257) | (4.089) | |
Total Operating Expenses | 117.7 | 105.5 | 114.8 | 95.52 | 102.1 | 127.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.33 | 72.24 | 81.22 | 71.62 | 74.1 | 74.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.441) | (0.426) | (0.809) | (0.725) | (0.73) | (0.73) | |
Interest Income | 1.552 | 0.426 | 7.042 | 0.725 | 5.386 | 0.386 | |
Income Tax Expense | 5.156 | 7.913 | 3.353 | 3.007 | 2.136 | 2.5635 | |
Net Income | |||||||
Net Income | 8.952 | (13.93) | (14.3) | (51.98) | (4.842) | (15.62) | |
Supplemental | |||||||
EBIT | 19.49 | (6.329) | (10.23) | (45.92) | (0.257) | (6.997) | |
EBITDA | 41.94 | 9.899 | 6.59 | (31.15) | 14.16 | 12.91 | |