
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,069.7 | 3,065.7 | 3,325.4 | 4,262 | 3,999.8 | 3,622.4 | |
COGS | 2,601.8 | 2,604.1 | 2,791.4 | 3,631 | 3,295.1 | 2,958.3 | |
Gross Profit | 468 | 461.6 | 534.1 | 631 | 704.7 | 664.1 | |
Operating Expenses & Income | |||||||
Operating Income | 153.7 | 153.2 | 151 | 172 | 191.5 | 45.98 | |
Total Operating Expenses | 314.3 | 308.4 | 383.1 | 460 | 513.2 | 618.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46 | 52 | 62 | 65 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.879) | (4.966) | (6.552) | (11.27) | (23.36) | (37) | |
Interest Income | 0.004 | 0.156 | 0.504 | 0.657 | 1.539 | - | |
Income Tax Expense | 70.96 | 45.96 | 47.55 | 20 | 58.02 | 18.05 | |
Net Income | |||||||
Net Income | 123.9 | 102.9 | 109.8 | 75.39 | 117.1 | (0.43) | |
Supplemental | |||||||
EBIT | 198.7 | 153.8 | 164 | 106.7 | 191.5 | 50.63 | |
EBITDA | 227 | 181.8 | 203.7 | 112.9 | 236.3 | 102.5 | |