
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,545.7 | 1,599.8 | 1,010 | 950 | 1,023.7 | 2,040.1 | |
COGS | 1,009.1 | 1,080.6 | 677 | 415.9 | 639.7 | 929.2 | |
Gross Profit | 536.6 | 519.1 | 333 | 950 | 384 | 1,110.9 | |
Operating Expenses & Income | |||||||
Operating Income | 397.2 | 375.5 | 238 | 180 | 285.5 | 466.2 | |
Total Operating Expenses | 1,050.8 | 1,230.8 | 95 | 770 | 98.49 | 868.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 124.9 | 143.7 | 93 | 98 | 93 | 12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (227.5) | (324.8) | (222) | (212) | (208.9) | (431.8) | |
Interest Income | - | 6.5296 | 5 | 2 | 3 | - | |
Income Tax Expense | 67.28 | 9.7944 | 30 | 17 | 31.83 | 48.89 | |
Net Income | |||||||
Net Income | 102.5 | 40.81 | (9) | 4 | 36.81 | 40.88 | |
Supplemental | |||||||
EBIT | 397.2 | 375.5 | 243 | 233 | 285.5 | 519.2 | |
EBITDA | 1,081.2 | 1,103.5 | 705 | 694 | 722.2 | 1,418 | |