

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,930.4 | 6,436.9 | 4,697.6 | 2,090.2 | 2,177.3 | 4,310.9 | |
COGS | 4,810.2 | 5,237.2 | 3,782 | 1,607.5 | 1,712.2 | 3,351.2 | |
Gross Profit | 1,120.2 | 1,199.7 | 915.6 | 482.7 | 465 | 959.8 | |
Operating Expenses & Income | |||||||
Operating Income | 408.5 | 431.4 | 354.5 | 87.2 | 227 | 396.9 | |
Total Operating Expenses | 711.7 | 768.3 | 561.1 | 395.5 | 238 | 562.9 | |
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 | (39.43) | (73.35) | (115.9) | (72.1) | (56.63) | (134.6) | |
Interest Income | 0.86982 | 2.1 | 12.9 | 6.2 | 4.6 | - | |
Income Tax Expense | 103.9 | 93.3 | 75.3 | 10.7 | 25.43 | 36.42 | |
Net Income | |||||||
Net Income | 267.8 | 277.2 | 185.2 | 973.1 | (603.1) | 345.9 | |
Supplemental | |||||||
EBIT | 408.5 | 420.3 | 376.4 | 142.8 | 227 | 382.5 | |
EBITDA | 579.6 | 604.8 | 588.9 | 307.4 | 398.6 | 709 | |