

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,536.8 | 3,406.6 | 2,380.2 | 2,720 | 3,099.5 | 5,881.8 | |
COGS | 2,749.8 | 2,719.3 | 2,013.2 | 2,273 | 2,611.5 | 4,937.3 | |
Gross Profit | 787 | 687.3 | 367 | 446.5 | 487.9 | 944.5 | |
Operating Expenses & Income | |||||||
Operating Income | 653 | 545.1 | 212.8 | 297.9 | 318.6 | 623.2 | |
Total Operating Expenses | 134 | 142.2 | 154.2 | 148.6 | 169.4 | 321.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134 | 142.2 | 147.2 | - | - | 76.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.7) | (30.8) | (36.3) | (21.99) | (23.03) | (45.52) | |
Interest Income | 1.6 | 9.9 | 9.5 | - | - | - | |
Income Tax Expense | 61.6 | 118 | 53.2 | 62.94 | 75.28 | 139.7 | |
Net Income | |||||||
Net Income | 242.6 | 365 | 130.5 | 153.9 | 189.6 | 347.2 | |
Supplemental | |||||||
EBIT | 308.6 | 504.2 | 220 | 240.3 | 318.6 | 564.8 | |
EBITDA | 314.7 | 510.2 | 225.1 | 245.7 | 324.3 | 576.1 | |