

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,252.7 | 1,872.3 | 1,686.7 | 813.7 | 375.6 | 1,756.1 | |
COGS | 1,944 | 1,649.9 | 1,402.9 | 657.7 | 275.2 | 1,389.6 | |
Gross Profit | 308.7 | 222.3 | 283.8 | 156 | 100.4 | 366.5 | |
Operating Expenses & Income | |||||||
Operating Income | 148.9 | 90.58 | 84.92 | 44.34 | 11.76 | 92.65 | |
Total Operating Expenses | 159.8 | 131.7 | 198.9 | 111.7 | 88.64 | 273.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112 | 92.47 | 99.56 | 110.8 | 85.98 | 75.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.99) | (19.62) | (30.37) | (26.9) | (10.57) | (48.9) | |
Interest Income | 2.3804 | 7.5 | 11.51 | 9.764 | 12.06 | - | |
Income Tax Expense | 26.54 | 29.25 | 18.42 | 16.12 | 7.077554 | 27.5 | |
Net Income | |||||||
Net Income | 112.4 | 13.95 | 78.33 | 245.1 | 60.79 | 300.6 | |
Supplemental | |||||||
EBIT | 148.9 | 87.61 | 129.7 | 273.3 | 11.76 | 331.2 | |
EBITDA | 249.6 | 170.2 | 210.8 | 387.3 | 42.46 | 396.1 | |