
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,159.3 | 9,286.6 | 9,699 | 10,978.6 | 25,513.4 | 25,513.4 |
COGS | 7,897.5 | 8,991.9 | 9,525.8 | 10,767.7 | 25,060.3 | 25,060.3 |
Gross Profit | 261.8 | 294.7 | 173.3 | 210.9 | 453.1 | 453.1 |
Operating Expenses & Income | ||||||
Operating Income | 157.8 | 196.9 | 72.06 | 48.8 | 142.8 | 142.8 |
Total Operating Expenses | 8,001.4 | 9,089.7 | 9,627 | 10,929.8 | 25,370.6 | 25,370.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 76.62 | 85.28 | 89.8 | 139.2 | 275.6 | 275.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (21.99) | (31.53) | (39.53) | (46.2) | (61.11) | (61.11) |
Interest Income | 21.8 | 22.23 | 27.17 | 25.95 | 25.63 | 25.63 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 132.5 | 156.4 | 68.55 | 17.32 | 82.34 | 82.34 |
Supplemental | ||||||
EBIT | - | 234.7 | 122.3 | 67.47 | 170.6 | 170.6 |
EBITDA | - | 247.2 | 133.7 | 90.39 | 205.4 | 205.4 |