
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,098.9 | 5,350.6 | 6,467.6 | 6,451.3 | 6,612.3 | 6,612.3 | |
COGS | 3,266.9 | 3,918.5 | 4,700.9 | 5,052.7 | 5,252.6 | 5,252.6 | |
Gross Profit | 832 | 1,432.1 | 1,766.7 | 1,398.6 | 1,359.7 | 1,359.7 | |
Operating Expenses & Income | |||||||
Operating Income | 444.4 | 882.1 | 1,065.3 | 765.1 | 695.1 | 695.1 | |
Total Operating Expenses | 3,654.5 | 4,468.5 | 5,402.3 | 5,686.2 | 5,917.2 | 5,917.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 387.6 | 550 | 701.4 | 633.5 | 664.6 | 684 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (161) | (109.2) | (135.8) | (180) | (180.5) | (180.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 200.9 | 1,008.9 | 725.5 | 357.2 | 290 | 290 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 636.5 | 1,104.9 | - | - | - | - | |