

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,071.7 | 2,377.6 | 1,468.9 | 1,823.3 | 2,026.1 | 3,850.6 | |
COGS | 1,737.8 | 2,228.9 | 1,296.4 | 1,593.7 | 1,986.2 | 3,580.6 | |
Gross Profit | 333.8 | 148.7 | 172.5 | 229.6 | 39.87 | 269.9 | |
Operating Expenses & Income | |||||||
Operating Income | 93.63 | (39.91) | (23.2) | 7.599 | (145) | (65.18) | |
Total Operating Expenses | 240.2 | 188.6 | 195.7 | 222 | 184.9 | 335.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 137.1 | 162.3 | 178.9 | 132.1 | 186.4 | 132.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.13) | (18.68) | (19.03) | (18.18) | (20.3) | (34.01) | |
Interest Income | 0.195709 | 2.676 | 3.901 | 13.28 | 12.97 | - | |
Income Tax Expense | 47.64 | (2.61) | 26.46 | 18.72 | (78.85) | (60.1) | |
Net Income | |||||||
Net Income | 115.3 | (20.66) | 14.88 | 89.73 | (53.53) | 36.24 | |
Supplemental | |||||||
EBIT | 175.1 | (43.32) | 60.37 | 126.6 | (145) | (45.08) | |
EBITDA | 239.9 | 44.14 | 126.1 | 203.9 | (74.95) | 98.15 | |