
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,731.9 | 7,039.7 | 8,480.3 | 7,494.4 | 5,758.1 | 5,758.1 | |
COGS | 5,760.4 | 4,736.1 | 5,765.5 | 5,320.3 | 4,392.5 | 4,392.5 | |
Gross Profit | 1,971.6 | 2,303.6 | 2,714.8 | 2,174.1 | 1,365.7 | 1,365.7 | |
Operating Expenses & Income | |||||||
Operating Income | 271.6 | 109.4 | 147.1 | (276.8) | (707.9) | (707.9) | |
Total Operating Expenses | 1,699.9 | 2,194.2 | 2,567.7 | 2,450.9 | 2,073.5 | 2,073.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,699.9 | 2,225.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.2) | (48.47) | (46.64) | (57.75) | (58.89) | (58.89) | |
Interest Income | 0.271 | 51.73 | 0.281 | 0.485 | 1.12 | - | |
Income Tax Expense | (38.88) | 91.49 | 27.35 | 55.75 | 11.78 | 11.78 | |
Net Income | |||||||
Net Income | 485.6 | (46.39) | 36.65 | (545.4) | (1,097.2) | (1,097.2) | |
Supplemental | |||||||
EBIT | 487.9 | 93.57 | 110.6 | (431.9) | (1,026.5) | (1,026.5) | |
EBITDA | 499.6 | 124.8 | 158.8 | (353.3) | (969.5) | (969.5) | |