
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,019.8 | 1,480.2 | 1,273 | 1,118.1 | 1,051.5 | 2,167.8 | |
COGS | 695.2 | 1,077.9 | 882.2 | 782 | 754.2 | 1,535 | |
Gross Profit | 324.6 | 402.3 | 390.8 | 336.1 | 297.3 | 632.9 | |
Operating Expenses & Income | |||||||
Operating Income | 67.9 | (24.1) | (51.8) | (225.4) | (26.77) | (252.3) | |
Total Operating Expenses | 256.7 | 329.5 | 443.2 | 561.5 | 324 | 885 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.1 | 224.3 | 345.9 | 337.7 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.4) | (36.4) | (43.8) | (38.6) | (127.9) | (166.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 87.36 | (18.8) | (22.9) | (27.2) | (9.123222) | (36.29) | |
Net Income | |||||||
Net Income | (12.4) | (91.8) | (108) | (264.4) | (327.1) | (590.8) | |
Supplemental | |||||||
EBIT | 72.7 | (40.1) | (72.2) | (228.2) | (26.77) | (254.9) | |
EBITDA | 160.3 | 91.9 | 66.9 | (100.9) | 89.93 | (6.319028) | |