

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,957.8 | 4,193 | 4,256 | 4,484.6 | 4,796.7 | 5,569.6 | |
COGS | 3,339.7 | 3,614.9 | 3,552.1 | 3,636 | 3,973.1 | 4,623.4 | |
Gross Profit | 618.1 | 578.1 | 703.9 | 848.6 | 823.5 | 946.2 | |
Operating Expenses & Income | |||||||
Operating Income | 56.75 | 11.49 | 54.59 | 96.3 | 35.37 | 9.563 | |
Total Operating Expenses | 561.4 | 566.6 | 649.3 | 752.3 | 788.2 | 936.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 182.2 | 193.9 | 258.1 | 296 | 456.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.954) | (10.77) | (10.14) | (13.51) | (17.49) | (21.41) | |
Interest Income | 0.185 | 8.039 | 0.288 | 0.352 | 0.565 | - | |
Income Tax Expense | 3.125 | 11.93 | 4.362 | 3.13 | 52.59 | 14.04 | |
Net Income | |||||||
Net Income | 63.48 | 20.59 | 61.41 | 119.5 | 11.48 | (41.29) | |
Supplemental | |||||||
EBIT | 56.75 | 11.49 | 54.59 | 96.3 | 35.37 | 9.563 | |
EBITDA | 188.8 | 171.5 | 221.2 | 260 | 204.4 | 198.8 | |