

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,096.4 | 4,436.9 | 4,390.1 | 4,831.3 | 5,190.9 | 10,014.1 | |
COGS | 3,210.1 | 3,603.3 | 4,142.9 | 5,036.1 | 4,885 | 9,345.8 | |
Gross Profit | 886.3 | 833.6 | 247.2 | 4,831.3 | 305.9 | 667.5 | |
Operating Expenses & Income | |||||||
Operating Income | 237.7 | 151 | 241.6 | 363.9 | 305.9 | 667.5 | |
Total Operating Expenses | 648.6 | 682.6 | 5.6 | 4,467.4 | 4,872.6 | - | |
R&D Expenses | 2.6 | - | - | - | - | - | |
Selling General & Admin Expenses | 284.1 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.7) | (70.5) | (48.9) | (51.7) | (58.65) | (97.96) | |
Interest Income | 8.8 | 21.2 | 21.6 | 28.7 | 34.7 | - | |
Income Tax Expense | 14.4 | 39.5 | 48.5 | 80.2 | 73.19 | 153.2 | |
Net Income | |||||||
Net Income | 164.2 | (35) | 165.7 | 247.1 | 211.7 | 458.3 | |
Supplemental | |||||||
EBIT | 260.7 | 57.5 | 265.6 | 380.8 | 305.9 | 693.9 | |
EBITDA | 461.6 | 239.4 | 381.4 | 498.5 | 446.1 | 954.2 | |