
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 712.5 | 877.3 | 1,076.8 | 1,140 | 1,194 | 2,168.4 | |
COGS | 581.4 | 703.6 | 867.3 | 909.8 | 926.5 | 1,693.1 | |
Gross Profit | 131 | 173.7 | 209.5 | 230.2 | 267.6 | 475.3 | |
Operating Expenses & Income | |||||||
Operating Income | 30.67 | 44.13 | 37.22 | 54.36 | 61.54 | 114.9 | |
Total Operating Expenses | 100.4 | 128.8 | 172.2 | 175.9 | 206 | 360.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.37 | 128.8 | 152.5 | 175.9 | 207.8 | 191.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.954) | (1.485) | (1.883) | (2.432) | (2.656) | (4.068) | |
Interest Income | 0.144 | 23.32 | 4.438 | 1.047 | 8.922 | 2.902 | |
Income Tax Expense | 6.934 | 7.797 | 10.35 | 9.619 | 8.196999 | 15.54 | |
Net Income | |||||||
Net Income | 8.122 | 10.97 | 16.69 | 25.7 | 28.81 | 40.22 | |
Supplemental | |||||||
EBIT | 28.47 | 32.01 | 45.23 | 52.23 | 61.54 | 131.8 | |
EBITDA | 37.46 | 40.56 | 53.94 | 62.19 | 69.55 | 146.3 | |