

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,804.1 | 4,133.2 | 4,415.1 | 5,384.2 | 5,807.4 | 5,807.4 | |
COGS | 3,304.9 | 3,633.1 | 3,787.8 | 4,401.8 | 4,724.5 | 4,724.5 | |
Gross Profit | 499.2 | 500.1 | 627.3 | 982.4 | 1,082.9 | 1,082.9 | |
Operating Expenses & Income | |||||||
Operating Income | 185.1 | 173.4 | 272.8 | 553.8 | 628.5 | 628.5 | |
Total Operating Expenses | 3,619 | 3,959.8 | 4,142.3 | 4,830.4 | 5,178.9 | 5,178.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.1 | 154.5 | 183.7 | 222 | 235.7 | 235.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.1) | (54.9) | (65) | (53.1) | (40.5) | (40.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.4) | (11.8) | - | - | - | - | |
Net Income | |||||||
Net Income | 117.6 | 102.6 | 155.3 | 383.1 | 487 | 487 | |
Supplemental | |||||||
EBIT | 183.2 | 173.4 | 229.9 | 513.1 | 621.4 | 621.4 | |
EBITDA | 325.7 | 314.2 | 400.7 | 719.7 | 840.1 | 840.1 | |