
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 751.4 | 1,407.5 | 1,892.8 | 1,980.5 | 2,696 | 2,696 | |
COGS | 697.4 | 1,211.3 | 1,554.7 | 1,471.3 | 2,105.7 | 2,105.7 | |
Gross Profit | 54.04 | 196.2 | 338.1 | 509.2 | 590.3 | 590.3 | |
Operating Expenses & Income | |||||||
Operating Income | (114.2) | (0.404) | 188.6 | 341.5 | 308.3 | 308.3 | |
Total Operating Expenses | 168.2 | 196.6 | 149.5 | 167.8 | 282 | 282 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25 | 25 | 30 | 32 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.96) | (10.35) | (9.214) | (7.908) | (6.245) | (6.245) | |
Interest Income | 11.95 | 0.013 | 0.011 | 0.757 | 2.639 | - | |
Income Tax Expense | 45.4 | 111.2 | 87.01 | 148.4 | 124.9 | 124.9 | |
Net Income | |||||||
Net Income | (22) | 51.05 | 96.19 | 191.6 | 161.9 | 161.9 | |
Supplemental | |||||||
EBIT | (114.2) | (0.404) | 188.6 | 341.5 | 308.3 | - | |
EBITDA | 63.43 | 209.1 | 495.2 | 647.5 | 631.5 | 534.8 | |