
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,103.6 | 2,569.8 | 2,748.6 | 2,947.3 | 2,924.5 | 2,854.5 | |
COGS | 1,694.7 | 2,111.5 | 2,212.5 | 2,398.6 | 2,412.5 | 2,373.5 | |
Gross Profit | 408.9 | 458.3 | 536.1 | 548.7 | 512 | 481 | |
Operating Expenses & Income | |||||||
Operating Income | 168.2 | 181.1 | 225.5 | 243.4 | 211.3 | 178.7 | |
Total Operating Expenses | 1,935.4 | 2,388.8 | 2,523 | 2,703.9 | 2,713.1 | 2,675.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 240.7 | 277.2 | 310.6 | 305.3 | 300.7 | 302.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.75) | (49.3) | (66.27) | (79.64) | (74.04) | (72.77) | |
Interest Income | 0.917 | 6.023 | 4.504 | 3.483 | 1.964 | 2.058 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 86.58 | 124.1 | 119.6 | 95.05 | 32.64 | 19.12 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 222.5 | 248.6 | - | - | - | - | |