

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,247.3 | 7,334.3 | 8,015.7 | 8,536.9 | 9,691.2 | 9,691.2 | |
COGS | 3,859.7 | 5,298.4 | 5,815.7 | 6,180.7 | 6,972.4 | 6,931.3 | |
Gross Profit | 1,387.6 | 2,035.9 | 2,200 | 2,356.2 | 2,718.8 | 2,759.9 | |
Operating Expenses & Income | |||||||
Operating Income | (216.7) | 329.2 | 439.2 | 437.1 | 485.2 | 829.1 | |
Total Operating Expenses | 1,604.3 | 1,706.7 | 1,760.8 | 1,919.1 | 2,233.6 | 1,930.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199.7 | 226.3 | 195.1 | 241.8 | 587.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.929) | (10.85) | (8.969) | (7.202) | (5.421) | (5.421) | |
Interest Income | 0.267 | 10.18 | 0.053 | 0.179 | 0.699 | - | |
Income Tax Expense | 49.98 | (83.18) | 4.556 | 127.3 | 144 | 144 | |
Net Income | |||||||
Net Income | (154) | 460.3 | 423.3 | 308.6 | 328.3 | 328.3 | |
Supplemental | |||||||
EBIT | (216.7) | 329.2 | 439.2 | 437.1 | 485.2 | 829.1 | |
EBITDA | (107.6) | 422.9 | 524.3 | 520.3 | 575.6 | 919.5 | |