
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 525.6 | 1,323.6 | 1,537.6 | 1,577.7 | 1,650.1 | 1,746.3 | |
COGS | 379.4 | 1,027.7 | 1,174.1 | 1,195.1 | 1,255.1 | 1,322.4 | |
Gross Profit | 146.2 | 295.9 | 363.5 | 382.7 | 395 | 423.8 | |
Operating Expenses & Income | |||||||
Operating Income | 79.22 | 173.6 | 221.6 | 236.4 | 264.6 | 287.4 | |
Total Operating Expenses | 66.93 | 122.3 | 141.9 | 146.3 | 130.3 | 136.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113.7 | 122.3 | 141.9 | 146.3 | 130.3 | 98.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.363) | (88.8) | (107.1) | (81.28) | (55.65) | (45.49) | |
Interest Income | 6.395 | 86.2 | 91.66 | 65.12 | - | 13.64 | |
Income Tax Expense | 23.21 | 22.34 | 28.5 | 41.85 | 103.1 | 58.49 | |
Net Income | |||||||
Net Income | 84.02 | (52.97) | 101.6 | 128.8 | 317.3 | 167.5 | |
Supplemental | |||||||
EBIT | 79.39 | 177.5 | 237.2 | 252 | 476 | 271.5 | |
EBITDA | 111.5 | 252.1 | 316.6 | 334.2 | 566 | 365 | |