
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 568.1 | 747.5 | 1,023.9 | 1,219.6 | 1,350.1 | 2,025.1 | |
COGS | 457.5 | 570.8 | 582.6 | 927 | 1,013.1 | 1,463 | |
Gross Profit | 110.6 | 176.7 | 441.3 | 292.6 | 337 | 562.1 | |
Operating Expenses & Income | |||||||
Operating Income | 30.16 | 67.22 | 168.2 | 128.9 | 150.9 | 376.1 | |
Total Operating Expenses | 80.42 | 109.6 | 273.1 | 163.8 | 186.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.68 | 24.27 | 34.42 | 434.8 | 49.43 | 238.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.462) | (10.7) | (14.75) | (19.26) | (18.26) | (18.26) | |
Interest Income | 0.757 | 10.7 | 14.75 | 19.26 | 5.615 | 9.494 | |
Income Tax Expense | 5.251 | 6.555 | 17.65 | 18 | 23.16 | 34.74 | |
Net Income | |||||||
Net Income | 26.38 | 68.57 | 90.46 | 95.53 | 117.4 | 176.1 | |
Supplemental | |||||||
EBIT | 36.8 | 86.78 | 123.1 | 130.4 | 150.9 | 234.6 | |
EBITDA | 150.6 | 216.9 | 307.3 | 350.1 | 386.9 | 588.6 | |