
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 536.5 | 708.8 | 896.7 | 1,281.4 | 1,466.6 | 2,512.2 | |
COGS | 512.3 | 637.1 | 820.1 | 1,194.4 | 1,395.8 | 2,376.2 | |
Gross Profit | 24.24 | 71.67 | 76.58 | 87.05 | 70.81 | 136 | |
Operating Expenses & Income | |||||||
Operating Income | (22.92) | 17.37 | 23 | 24.99 | 12.43 | 31.06 | |
Total Operating Expenses | 47.15 | 53.98 | 53.58 | 62.06 | 58.38 | 104.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.27 | 52.58 | 53.38 | 62.95 | 57.48 | 60.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.34) | (6.333) | (11.65) | (12.03) | (7.358) | (13.23) | |
Interest Income | 0.002 | 4.812 | 11.13 | 12 | 0.238 | 9.386 | |
Income Tax Expense | (2.662) | 2.632 | 2.809 | 2.604 | 1.619 | 3.7065 | |
Net Income | |||||||
Net Income | (18.16) | 11.56 | 10.69 | 9.423 | 7.015 | 14.74 | |
Supplemental | |||||||
EBIT | (19.01) | 19 | 23 | 24.06 | 12.43 | - | |
EBITDA | (14.59) | 23.33 | 26.75 | 28.43 | 17.57 | 32.4 | |