| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,589.9 | 1,791.3 | 1,549.8 | 1,589.6 | 1,790.8 | 1,892.1 | |
COGS | 1,337 | 1,516.6 | 1,366.9 | 1,411.7 | 1,587.3 | 1,618.8 | |
Gross Profit | 252.9 | 274.7 | 182.9 | 177.9 | 203.5 | 273.3 | |
Operating Expenses & Income | |||||||
Operating Income | 173.6 | 191.7 | 105.1 | 90.32 | 96.9 | 153.9 | |
Total Operating Expenses | 1,416.2 | 1,599.6 | 1,444.6 | 1,499.3 | 1,693.9 | 1,738.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123.5 | 125.3 | 114.3 | 146.1 | 157.4 | 167.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.26) | (24.37) | (67.18) | (114.5) | (93.5) | (121.7) | |
Interest Income | 2.432 | 12.31 | 25.66 | 26.82 | 25.35 | 33.08 | |
Income Tax Expense | 18.82 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 92.84 | 136.6 | (36.69) | 89.69 | (25.59) | 22.86 | |
Supplemental | |||||||
EBIT | 129.6 | - | - | - | - | - | |
EBITDA | 361.4 | 462.7 | - | - | - | - | |
