
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,438.4 | 2,823.7 | 2,948.3 | 3,432 | 3,127.3 | 3,332.7 | |
COGS | 1,807.4 | 1,939.8 | 1,960.2 | 2,351.7 | 2,321.1 | 2,323.3 | |
Gross Profit | 631 | 884 | 988.2 | 1,080.3 | 806.2 | 1,009.4 | |
Operating Expenses & Income | |||||||
Operating Income | 18.41 | 113.5 | 172.8 | 121.6 | (423.8) | (146.2) | |
Total Operating Expenses | 612.6 | 770.5 | 815.4 | 958.7 | 1,230 | 1,155.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.479) | (9.344) | (10.74) | (10.14) | (14.49) | (16.16) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 13.42 | 35.24 | 52.39 | 45.28 | 0.833 | (38.22) | |
Net Income | |||||||
Net Income | 16.67 | 86.03 | 114.4 | 86.37 | (261) | (285.4) | |
Supplemental | |||||||
EBIT | 36.57 | 130.6 | 177.5 | 141.8 | - | - | |
EBITDA | 39.35 | 134.7 | 188.5 | 160.6 | (245.7) | (209.9) | |