
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,574.3 | 1,623.6 | 1,538.9 | 1,414.5 | 1,021.2 | 2,435.8 | |
COGS | 1,251.9 | 1,402.4 | 1,292.8 | 1,050.4 | 502.5 | 1,712.9 | |
Gross Profit | 322.4 | 221.2 | 246.1 | 364.2 | 518.8 | 722.9 | |
Operating Expenses & Income | |||||||
Operating Income | 78.5 | 73.99 | 55.2 | 38.33 | 70.69 | 136 | |
Total Operating Expenses | 243.6 | 145.1 | 190.9 | 325.8 | 448.1 | 586.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 245.5 | 167.2 | 189.3 | 305.7 | 423.1 | 519 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.548) | (1.39) | (2.157) | (0.634) | (0.053) | (0.687) | |
Interest Income | 1.448 | 0.442 | 3.007 | 2.952 | 4.204 | 3.327 | |
Income Tax Expense | 19.95 | 12.57 | 14.23 | 19.72 | 57.21 | 76.93 | |
Net Income | |||||||
Net Income | 38.75 | 53.5 | 28.11 | (7.685) | (68.61) | (76.3) | |
Supplemental | |||||||
EBIT | 79.95 | 75.82 | 60.36 | 41.91 | 70.69 | 136.9 | |
EBITDA | 81.13 | 77.28 | 61.7 | 43.57 | 72.13 | 299.3 | |