

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,930.4 | 6,436.9 | 4,697.6 | 2,090.2 | 2,222.8 | 4,314.1 | |
COGS | 4,810.1 | 5,237.2 | 3,781.9 | 1,607.5 | 1,748 | 3,353.1 | |
Gross Profit | 1,120.3 | 1,199.7 | 915.7 | 482.7 | 474.7 | 961 | |
Operating Expenses & Income | |||||||
Operating Income | 400.6 | 431.4 | 363.6 | 87.2 | 231.8 | 397.4 | |
Total Operating Expenses | 883 | 768.3 | 552.1 | 395.5 | 243 | 563.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 374.2 | 397.5 | 302.3 | 205.9 | 243.3 | 205.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.37) | (73.35) | (100.3) | (65.9) | (57.82) | (132) | |
Interest Income | 0.86982 | 2.1 | 12.9 | 6.2 | 4.6 | - | |
Income Tax Expense | 103.9 | 93.3 | 75.3 | 10.7 | 25.96 | 36.68 | |
Net Income | |||||||
Net Income | 267.8 | 277.2 | 185.2 | 973.1 | (615.7) | 357.4 | |
Supplemental | |||||||
EBIT | 400.4 | 420.3 | 357.6 | 142.8 | 231.8 | 383 | |
EBITDA | 571.5 | 604.8 | 466.5 | 299.5 | 406.9 | 705.4 | |