
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,331.5 | 3,455.1 | 3,606.2 | 4,115 | 4,255.1 | 4,350.1 | |
COGS | 4,679.4 | 2,818.7 | 2,914.8 | 3,546.6 | 3,817 | 3,838.5 | |
Gross Profit | 652.1 | 636.4 | 691.4 | 568.5 | 438 | 511.6 | |
Operating Expenses & Income | |||||||
Operating Income | 90.67 | 439.5 | 478.1 | 361 | 230.7 | 293.8 | |
Total Operating Expenses | 500.7 | 196.9 | 405.6 | 207.4 | 207.3 | 217.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.27 | 24.24 | 22.22 | 235.3 | - | 73.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.6) | (150.5) | (119.9) | (84.39) | (83.82) | (85.67) | |
Interest Income | 10.73 | 28.13 | 42.55 | - | - | 24.16 | |
Income Tax Expense | (2.781) | 69.05 | 43.72 | 49.65 | 58.11 | 59.16 | |
Net Income | |||||||
Net Income | (41.1) | 299.2 | 169.1 | 238.2 | 311.1 | 316.7 | |
Supplemental | |||||||
EBIT | 303.3 | 439.5 | 332.4 | 354.6 | 230.7 | 296.8 | |
EBITDA | 433 | 544.3 | 437.1 | 459.9 | 343.7 | 412.7 | |