
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,242.2 | 1,418.5 | 1,245.7 | 1,153.5 | 1,381.3 | 1,421.5 | |
COGS | 4,640.2 | 1,079.1 | 959.8 | 835.2 | 1,003 | 1,034.6 | |
Gross Profit | 602 | 339.4 | 285.9 | 318.3 | 378.3 | 386.9 | |
Operating Expenses & Income | |||||||
Operating Income | 204.4 | 52.26 | 2.446 | 49.85 | 83.31 | 84.61 | |
Total Operating Expenses | 397.6 | 287.1 | 283.5 | 268.4 | 295 | 302.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 378 | 399.3 | 253.9 | 240.2 | 295 | 301.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.31) | (18.27) | (1.775) | (2.297) | (6.248) | (8.282) | |
Interest Income | 182.3 | 134.2 | 166.1 | 142.7 | - | 56.53 | |
Income Tax Expense | 115 | 34.53 | 39.03 | 33.84 | 46.31 | 48.48 | |
Net Income | |||||||
Net Income | 379.4 | 256.5 | 110.6 | 96.05 | 156.1 | 163.5 | |
Supplemental | |||||||
EBIT | 545.6 | 178.6 | 75.78 | 131.1 | 83.31 | 180.8 | |
EBITDA | 643.8 | 291.4 | 156.5 | 179.4 | 140.6 | 240.7 | |