
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,231.7 | 3,550.2 | 4,076.7 | 4,154.1 | 4,558.6 | 4,558.2 | |
COGS | 2,704.3 | 2,861.2 | 3,263.5 | 3,449.6 | 3,829.8 | 3,829.3 | |
Gross Profit | 527.4 | 689 | 813.2 | 704.5 | 728.9 | 728.9 | |
Operating Expenses & Income | |||||||
Operating Income | 132.4 | 203.4 | 250.9 | 99.37 | 65.41 | 65.95 | |
Total Operating Expenses | 394.9 | 485.7 | 562.3 | 605.1 | 663.4 | 662.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 394.9 | 76 | 70 | 79 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.016) | (1.12) | (1.087) | (3.016) | (5.008) | (4.98) | |
Interest Income | 0.61 | 0.618 | 0.008 | 0.321 | 1.353 | - | |
Income Tax Expense | 41.3 | 54.11 | 64.6 | 36.88 | 41.52 | 41.45 | |
Net Income | |||||||
Net Income | 94.28 | 137.2 | 202.1 | 82 | 86.5 | 87.23 | |
Supplemental | |||||||
EBIT | 136.6 | 192.5 | 267.8 | 122.8 | 65.41 | 71.41 | |
EBITDA | 155.5 | 212.8 | 287.7 | 162 | 118.1 | 119.9 | |