
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,812.5 | 1,968.3 | 1,658 | 1,579.8 | 1,872.7 | 1,872.7 | |
COGS | 1,185.6 | 1,586.4 | 1,333.5 | 1,364.3 | 1,493.2 | 1,493.2 | |
Gross Profit | 626.9 | 381.9 | 324.5 | 215.5 | 379.4 | 379.4 | |
Operating Expenses & Income | |||||||
Operating Income | 464.7 | 193.2 | 64.61 | (136.3) | 98.28 | 98.28 | |
Total Operating Expenses | 1,347.8 | 1,775.1 | 1,593.4 | 1,716.2 | 1,774.4 | 1,774.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.18 | 31.52 | 40.87 | 48.23 | 51.11 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.238) | (1.866) | (10.62) | (17.74) | (8.4) | (8.4) | |
Interest Income | 0.255 | 2.36 | 1.3 | 1.161 | 2.534 | 2.534 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 315.6 | 132 | 19.96 | (138) | 63.92 | 63.92 | |
Supplemental | |||||||
EBIT | 462.3 | 201.1 | 70.89 | (117) | 130.7 | 130.7 | |
EBITDA | 510.3 | 242.7 | 122.9 | 15.4 | 196.4 | 196.4 | |