

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,058.8 | 4,301 | 4,494.3 | 4,726.8 | 4,830.8 | 4,830.8 | |
COGS | 3,261.7 | 3,426.1 | 3,512.5 | 3,712.8 | 3,760.7 | 3,760.7 | |
Gross Profit | 797.1 | 875 | 981.8 | 1,014 | 1,070.1 | 1,070.1 | |
Operating Expenses & Income | |||||||
Operating Income | (57.29) | 27.69 | 71.61 | 60.48 | 102.4 | 102.4 | |
Total Operating Expenses | 854.4 | 847.3 | 910.2 | 953.5 | 967.7 | 967.7 | |
R&D Expenses | 5.004 | 4.884 | 4.884 | 4.884 | - | - | |
Selling General & Admin Expenses | 854.4 | 847.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.265) | (2.684) | (2.236) | (1.818) | (2.988) | (2.988) | |
Interest Income | 0.014 | 2.627 | 0.018 | 1.105 | 2.825 | - | |
Income Tax Expense | (16.45) | 26.3 | 38.71 | 43.25 | 56.56 | 56.56 | |
Net Income | |||||||
Net Income | 33.8 | 58.36 | 146.5 | 60.69 | 84.09 | 84.09 | |
Supplemental | |||||||
EBIT | 20.61 | 87.35 | 187.4 | 105.8 | 143.6 | 143.6 | |
EBITDA | 186.6 | 221.6 | 323.1 | 265.7 | 274.7 | 274.7 | |