
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128.4 | 153.2 | 722.7 | 1,314.1 | 1,966.2 | 2,401.8 | |
COGS | 91.5 | 89.89 | 638.9 | 1,210.3 | 1,734.3 | 2,111.6 | |
Gross Profit | 36.94 | 63.31 | 83.83 | 103.8 | 231.8 | 290.2 | |
Operating Expenses & Income | |||||||
Operating Income | 32.07 | 31.61 | 99.83 | 126.6 | 189.6 | 245.8 | |
Total Operating Expenses | 4.863 | 31.7 | (16) | (22.79) | 42.19 | 44.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.13 | 28.33 | 24.51 | 16.02 | 26.16 | 31.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.32) | (10.79) | (13.38) | (11.17) | (15.55) | (15.55) | |
Interest Income | 0.057 | 10.79 | 0.535 | 10.14 | 0.591 | 3.573 | |
Income Tax Expense | 6.911 | (22.92) | 10.41 | 20.5 | 32.66 | 41.62 | |
Net Income | |||||||
Net Income | (0.137) | 26.11 | 55.3 | 66.55 | 94.88 | 120.9 | |
Supplemental | |||||||
EBIT | 32.07 | 31.61 | 99.83 | 126.6 | 189.6 | 189.6 | |
EBITDA | 71.62 | 69.72 | 146.1 | 182.4 | 252.7 | 269.7 | |