
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,151 | 3,733.3 | 4,334.5 | 4,422.4 | 2,399.7 | 2,399.7 | |
COGS | 2,432.4 | 2,835 | 3,289.1 | 3,360.4 | 1,830.5 | - | |
Gross Profit | 718.6 | 898.3 | 1,045.3 | 1,062 | 569.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 57.42 | 164.8 | 305.8 | 257.9 | (45.02) | (70.38) | |
Total Operating Expenses | 661.2 | 733.5 | 739.5 | 804 | 614.2 | 607 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 133.9 | 149.2 | 167.2 | 175.3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.066) | (9.536) | (6.178) | (8.355) | (17.21) | (14.91) | |
Interest Income | 13.77 | 12.22 | 5.55 | 11.46 | 0.415 | - | |
Income Tax Expense | 13.34 | 27.16 | 78.6 | 90.37 | 224 | 224 | |
Net Income | |||||||
Net Income | 48.3 | 95.47 | 127.9 | 101.4 | 583.7 | 583.7 | |
Supplemental | |||||||
EBIT | 75.14 | 185.5 | 316.7 | 271.4 | (45.02) | 796.4 | |
EBITDA | 123 | 238.1 | 370.4 | 329.9 | 48.21 | 892 | |