
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,182.7 | 2,577.4 | 3,032.9 | 2,533.3 | 2,972.9 | 2,929.9 |
COGS | 1,570.3 | 1,851.6 | 2,177.4 | 1,886.6 | 2,122.1 | 2,109 |
Gross Profit | 612.4 | 725.8 | 855.5 | 646.6 | 850.9 | 821 |
Operating Expenses & Income | ||||||
Operating Income | 192.6 | 250 | 338.2 | 33.23 | 221.9 | 191.5 |
Total Operating Expenses | 1,990.2 | 2,327.4 | 2,694.7 | 2,500.1 | 2,751 | 2,738.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 340.6 | 393.8 | 431.6 | 525.9 | 543.8 | 544.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (32.71) | (64.68) | (70.68) | (98.24) | (100.5) | (95.97) |
Interest Income | 0.508 | 1.961 | 1.979 | 6.049 | 0.956 | 1.317 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 122.1 | 127.4 | 193.7 | (28.05) | 71.64 | 47.21 |
Supplemental | ||||||
EBIT | - | 224.4 | 317.4 | 15.3 | 199.7 | 166.5 |
EBITDA | - | 349.9 | 458.5 | 168 | 363.6 | 333.3 |