

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,202.1 | 1,311.3 | 2,095.4 | 2,529.9 | 2,804.6 | 5,334.5 | |
COGS | 1,183.6 | 1,275.7 | 1,638.6 | 1,868 | 1,986.4 | 3,854.5 | |
Gross Profit | 18.43 | 35.63 | 456.8 | 661.9 | 818.2 | 1,480.1 | |
Operating Expenses & Income | |||||||
Operating Income | (202.2) | (185.7) | 128.6 | 266.4 | 324.8 | 527.8 | |
Total Operating Expenses | 220.6 | 221.3 | 328.2 | 395.5 | 493.3 | 952.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 248.9 | 253.4 | 368.9 | 453.4 | 493.3 | 664.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.14) | (98.91) | (121.5) | (114.9) | (90.81) | (205.8) | |
Interest Income | 1.595 | 103.8 | 7.927 | 100.1 | 4.177 | 130.2 | |
Income Tax Expense | (2.819) | (3.632) | 16.06 | 13.31 | 27.05 | 40.36 | |
Net Income | |||||||
Net Income | (139.9) | (130.7) | 32.09 | 127.1 | 242.3 | 369.4 | |
Supplemental | |||||||
EBIT | (82.36) | (37.74) | 185.3 | 273.4 | 324.8 | 471 | |
EBITDA | 218.1 | 242 | 458.7 | 553.7 | 589.8 | 991.7 | |