

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,855.9 | 1,443.5 | 1,400.3 | 1,388 | 1,742.5 | 3,130.5 | |
COGS | 1,622.6 | 1,262.8 | 1,197 | 1,195.3 | 1,489.1 | 2,684.4 | |
Gross Profit | 233.3 | 180.7 | 203.3 | 192.7 | 253.3 | 446 | |
Operating Expenses & Income | |||||||
Operating Income | 64.67 | 24.09 | 44.96 | 36.93 | 70.82 | 107.9 | |
Total Operating Expenses | 168.6 | 156.6 | 158.3 | 155.8 | 182.5 | 338.2 | |
R&D Expenses | - | - | - | - | 22.34 | 22.34 | |
Selling General & Admin Expenses | 130.8 | 116.1 | 106.7 | 104.5 | 160.2 | 155.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.997) | (6.305) | (6.384) | (1.779) | (0.892) | (2.671) | |
Interest Income | 0.506 | 1.536 | 5.609 | 4.512 | 4.838 | 7.447 | |
Income Tax Expense | 6.442 | 10.8 | 9.139 | 7.14 | 11.63 | 18.77 | |
Net Income | |||||||
Net Income | 56.47 | 59.81 | 32.06 | 34.4 | 40.45 | 74.85 | |
Supplemental | |||||||
EBIT | 75.46 | 73.99 | 47.85 | 43.22 | 70.82 | 117 | |
EBITDA | 123.5 | 116.7 | 87.63 | 78.69 | 104.4 | 181 | |