
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,362.6 | 2,867.7 | 3,164.5 | 3,214.6 | 3,565.3 | 3,622.9 | |
COGS | 2,172.2 | 2,632.4 | 2,784 | 2,825 | 3,135.1 | 3,188 | |
Gross Profit | 190.4 | 235.3 | 380.4 | 389.6 | 430.2 | 434.8 | |
Operating Expenses & Income | |||||||
Operating Income | 87.05 | 102.8 | 111.2 | 82.39 | 96.64 | 101.8 | |
Total Operating Expenses | 2,275.6 | 2,764.9 | 3,053.3 | 3,132.2 | 3,468.6 | 3,521.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.57 | 19.52 | 23.45 | 26.18 | 25.08 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.449) | (15.07) | (43.34) | (53.09) | (42.38) | (49.04) | |
Interest Income | 0.588 | 1.045 | 5.187 | 6.284 | 4.896 | 56.49 | |
Income Tax Expense | 30.46 | 38.06 | - | - | - | - | |
Net Income | |||||||
Net Income | 73.52 | 84.45 | 78.27 | 62.2 | 71.69 | 73.44 | |
Supplemental | |||||||
EBIT | 110.1 | 142.7 | - | - | - | - | |
EBITDA | 155.2 | 197 | - | - | - | - | |