
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,010.7 | 5,927.2 | 5,272.8 | 3,823 | 3,629.9 | 3,732.8 | |
COGS | 4,662.9 | 4,555.1 | 3,978.6 | 2,709.1 | 2,433.8 | 2,449.2 | |
Gross Profit | 1,347.8 | 1,372.1 | 1,294.2 | 1,113.9 | 1,196.1 | 1,283.6 | |
Operating Expenses & Income | |||||||
Operating Income | (361.8) | (308.9) | (29.7) | (16.5) | 285.9 | 399.9 | |
Total Operating Expenses | 6,372.5 | 6,236.1 | 5,302.5 | 3,839.5 | 3,344 | 3,332.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,709.6 | 1,681 | 1,323.9 | 1,130.4 | 910.2 | 883.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.9) | - | - | - | - | - | |
Interest Income | 26.9 | 9.5 | 49.5 | 163.4 | 271.5 | 298.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (381.3) | (313.1) | 6.7 | 131.3 | 418.4 | 763.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |