
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,679.6 | 3,141 | 3,785.6 | 4,266.3 | 4,915.2 | 4,915.2 | |
COGS | 1,888.6 | 2,358.7 | 2,681.3 | 3,295.3 | 3,574.2 | 3,574.2 | |
Gross Profit | 791 | 782.3 | 1,104.3 | 971 | 1,341 | 1,341 | |
Operating Expenses & Income | |||||||
Operating Income | 166.5 | 187.9 | 349.6 | 48.77 | 5.427 | 5.427 | |
Total Operating Expenses | 624.5 | 594.4 | 754.7 | 922.2 | 1,335.6 | 1,335.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.08) | (12.99) | (19.07) | (46.73) | (103.2) | (103.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 118.8 | 68.58 | 114.2 | 95.63 | 61.12 | 61.12 | |
Net Income | |||||||
Net Income | 204.6 | 144.3 | 210.1 | (24.77) | (146) | (146) | |
Supplemental | |||||||
EBIT | 333.6 | 225.9 | 343.4 | 117.6 | 18.31 | 18.31 | |
EBITDA | 1,207.9 | 1,433.2 | 1,850.1 | 1,935.3 | 2,085.9 | 2,085.9 | |