
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,035 | 3,402 | 4,135.8 | 4,035.5 | 5,251.5 | 5,577.3 | |
COGS | 861.6 | 2,781.4 | 3,599.6 | 3,524.5 | 4,460.3 | 4,778.3 | |
Gross Profit | 173.3 | 620.6 | 536.3 | 511 | 791.3 | 799 | |
Operating Expenses & Income | |||||||
Operating Income | (260.7) | (153.2) | 29.04 | (14.69) | 115.8 | 83.21 | |
Total Operating Expenses | 434 | 773.8 | 507.2 | 525.7 | 675.4 | 715.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 434 | 775.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.38) | (58.38) | (70.86) | (75.24) | (97.96) | (107.8) | |
Interest Income | 0.024 | 58.31 | 0.11 | 0.303 | 0.645 | - | |
Income Tax Expense | 1.13 | (0.5) | 24.55 | 30.18 | 47.4 | 54.22 | |
Net Income | |||||||
Net Income | (333.8) | (296.4) | (105.4) | (151.7) | (68.46) | (124.2) | |
Supplemental | |||||||
EBIT | (332.7) | (223.2) | 4.497001 | (31) | 103.7 | 76.25 | |
EBITDA | (332.3) | (174.3) | 48.31 | 32.24 | 197.1 | 173.3 | |