

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,990 | 3,358 | 3,525.8 | 3,931 | 4,241.7 | 4,806.3 | |
COGS | 2,572.4 | 2,905.7 | 2,938.7 | 3,225.3 | 3,459.2 | 3,712.7 | |
Gross Profit | 417.6 | 452.3 | 587.1 | 705.6 | 782.5 | 1,093.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13.2 | 3.829 | 110.5 | 149.4 | 180 | 474.2 | |
Total Operating Expenses | 404.4 | 448.5 | 476.6 | 556.2 | 602.5 | 619.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 404.4 | 448.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.518) | (4.202) | (5.162) | (7.995) | (13.66) | (14.99) | |
Interest Income | 2.681 | 40.04 | - | - | - | - | |
Income Tax Expense | (10.18) | 17.72 | 23.84 | 48.46 | 62.28 | 148 | |
Net Income | |||||||
Net Income | 30.05 | 27.75 | 91.99 | 88.4 | 110.4 | 324 | |
Supplemental | |||||||
EBIT | 24.38 | 49.67 | 121 | 144.9 | 186.3 | 482.4 | |
EBITDA | 77.56 | 110.1 | 177.7 | 205.2 | 254.1 | 552.7 | |