
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,598.9 | 9,498 | 10,289 | 9,694 | 8,352 | 8,364 | |
COGS | 5,150.7 | 6,407 | 6,804 | 6,839 | 5,640 | - | |
Gross Profit | 2,448.2 | 3,091 | 3,485 | 2,855 | 2,712 | - | |
Operating Expenses & Income | |||||||
Operating Income | 297.2 | 687 | 936 | 238 | 87 | 129 | |
Total Operating Expenses | 7,301.7 | 8,811 | 9,353 | 9,456 | 8,265 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 768.4 | 575 | 546 | 562 | 544 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.6) | (55) | (111) | (116) | (120) | - | |
Interest Income | 4.2 | 13 | 22 | 19 | 18 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 77.7 | 412 | 589 | (78) | (362) | (324) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 602.9 | 1,099.3 | - | - | - | - | |