
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,592.2 | 5,279.5 | 6,351.7 | 6,866.3 | 7,820 | 7,969.7 | |
COGS | 2,196.7 | 3,383.8 | 4,059.4 | 4,413.5 | 5,145.5 | 5,286.5 | |
Gross Profit | 1,395.5 | 1,895.7 | 2,292.3 | 2,452.8 | 2,674.6 | 2,683.2 | |
Operating Expenses & Income | |||||||
Operating Income | (43.84) | 136.5 | 196.2 | 167.4 | 183.8 | 157.5 | |
Total Operating Expenses | 1,439.4 | 1,759.1 | 2,096 | 2,285.4 | 2,490.8 | 2,525.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,439.4 | 1,352 | 1,589 | 1,708 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.138) | (3.885) | (3.611) | (3.111) | (2.663) | (2.533) | |
Interest Income | 3.13 | 3.875 | 0.022 | 1.124 | 4.931 | - | |
Income Tax Expense | 1.84 | 13.97 | 37.9 | 26.24 | 20.07 | 22.9 | |
Net Income | |||||||
Net Income | (12.8) | 100.9 | 191.7 | 142.8 | 146.8 | 129.7 | |
Supplemental | |||||||
EBIT | (43.84) | 136.5 | 196.2 | 167.4 | 183.8 | 157.5 | |
EBITDA | (31.47) | 155.1 | 221 | 193.9 | 213.2 | 187 | |