
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,149 | 1,166.8 | 1,234.3 | 1,491.4 | 1,301 | 2,792.4 | |
COGS | 1,016.3 | 1,045.3 | 1,089.4 | 1,303.1 | 1,128.6 | 2,431.7 | |
Gross Profit | 132.6 | 121.6 | 145 | 188.3 | 172.4 | 360.7 | |
Operating Expenses & Income | |||||||
Operating Income | 39.98 | 31.28 | 41.97 | 21.52 | 33.52 | 55.4 | |
Total Operating Expenses | 92.64 | 90.29 | 103 | 166.7 | 138.9 | 305.3 | |
R&D Expenses | - | - | - | 4.708 | 0.351 | 4.708 | |
Selling General & Admin Expenses | 30 | 30.26 | 33.91 | 80.65 | 61.69 | 121.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.554) | (0.62) | (0.741) | (6.618) | (5.836) | (12.45) | |
Interest Income | 0.176 | 1.532 | 0.741 | 6.618 | 2.555 | 8.485 | |
Income Tax Expense | 6.349 | 5.559 | 7.529 | 9.952 | 6.638 | 16.59 | |
Net Income | |||||||
Net Income | 31.97 | 33.18 | 36.23 | 8.157 | 30.2 | 38.36 | |
Supplemental | |||||||
EBIT | 39.98 | 31.28 | 44.5 | 24.73 | 33.52 | 58.62 | |
EBITDA | 51.67 | 45.17 | 57.59 | 39.15 | 47 | 86.53 | |