

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,469.8 | 2,702 | 3,052.8 | 3,106.6 | 3,632.7 | 3,685 | |
COGS | 2,041.5 | 2,175.1 | 2,282.6 | 2,364.1 | 2,719.3 | 2,749.6 | |
Gross Profit | 428.3 | 526.9 | 770.2 | 742.4 | 913.3 | 935.4 | |
Operating Expenses & Income | |||||||
Operating Income | (114.8) | (25.08) | 203.2 | 218.3 | 378.9 | 394.3 | |
Total Operating Expenses | 543.1 | 551.9 | 567 | 524.1 | 534.4 | 541.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 538.2 | 546.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.011 | 2.984 | 0.01 | 0.605 | 3.634 | - | |
Income Tax Expense | 70.62 | 84.91 | 94.68 | (27.8) | 96.02 | 67.69 | |
Net Income | |||||||
Net Income | (153.2) | (78.4) | 256 | 274.6 | 284.5 | 304.5 | |
Supplemental | |||||||
EBIT | (115.2) | (26.17) | 203 | 246.8 | 378.9 | 399.2 | |
EBITDA | 341 | 429 | 643 | 681.1 | 813.1 | 831.6 | |