
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,041.7 | 3,548.5 | 4,154.6 | 5,099.8 | 6,035.4 | 6,035.4 | |
COGS | 2,556.6 | 2,953.5 | 3,481.6 | 4,328.1 | 5,108.6 | - | |
Gross Profit | 485.1 | 595 | 673 | 771.7 | 926.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 69.06 | 131.3 | 152.7 | 91.86 | 108.4 | 2,826.5 | |
Total Operating Expenses | 416 | 463.7 | 520.3 | 679.8 | 818.4 | 818.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 62 | 65 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.303) | (3.397) | (3.219) | (4.619) | (8.263999) | (3.4) | |
Interest Income | 0.003 | 0.005 | 0.007 | 0.46 | 1.85 | - | |
Income Tax Expense | 1.356 | 37.39 | 40.41 | 24.53 | 35.68 | 19.71 | |
Net Income | |||||||
Net Income | 65.57 | 77.69 | 110.5 | 62.46 | 65.48 | 65 | |
Supplemental | |||||||
EBIT | 72.23 | 118.5 | 154.1 | 91.61 | 108.4 | - | |
EBITDA | 76.58 | 119.4 | 155.2 | 93.25 | 120.2 | 2,830.1 | |