
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,357 | 3,904.7 | 4,082.5 | 4,055.7 | 4,110.6 | 4,110.6 | |
COGS | 2,782.6 | 3,271.2 | 3,305 | 3,275.2 | 3,367.7 | 3,367.7 | |
Gross Profit | 574.4 | 633.5 | 777.5 | 780.5 | 742.9 | 742.9 | |
Operating Expenses & Income | |||||||
Operating Income | 108.1 | 116.1 | 202 | 142.7 | 15.99 | 15.99 | |
Total Operating Expenses | 466.2 | 517.3 | 575.6 | 637.8 | 726.9 | 726.9 | |
R&D Expenses | 10.6 | 7.662 | 8.978 | 9.269 | - | - | |
Selling General & Admin Expenses | 156.3 | 161.7 | 205.3 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.492) | (8.768) | (9.546) | (13.94) | (22.14) | (22.14) | |
Interest Income | 0.019 | 4.64 | 0.005 | 0.042 | 0.957 | - | |
Income Tax Expense | 47.45 | 48.14 | 65.91 | 44.9 | (5.47) | (5.47) | |
Net Income | |||||||
Net Income | 28.27 | 93.91 | 149.2 | 100.3 | 126.7 | 126.7 | |
Supplemental | |||||||
EBIT | 108.1 | 116.1 | 202 | 142.7 | 15.99 | 15.99 | |
EBITDA | 259.7 | 303.7 | 397.4 | 361.6 | 283.4 | 283.4 | |