
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 509.4 | 455 | 573.3 | 874.2 | 944.6 | 1,188.1 | |
COGS | 409.6 | 368.7 | 492.5 | 733.2 | 750.9 | 940.3 | |
Gross Profit | 99.73 | 86.36 | 80.83 | 141 | 193.7 | 247.9 | |
Operating Expenses & Income | |||||||
Operating Income | 52.41 | 41.67 | 36.46 | 88.19 | 134.7 | 182.5 | |
Total Operating Expenses | 457 | 413.4 | 536.9 | 786 | 809.9 | 1,005.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.32 | 44.69 | 44.38 | 52.79 | 58.98 | 65.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 38.24 | 33.1 | 32.36 | 85.46 | 137.8 | 179.3 | |
Supplemental | |||||||
EBIT | 52.41 | 41.67 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |