
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,466.4 | 1,645.7 | 1,652.5 | 1,665.5 | 1,533.7 | 3,215.4 | |
COGS | 1,291.1 | 1,427.7 | 1,271.4 | 1,282.1 | 1,480.6 | 3,084.8 | |
Gross Profit | 175.3 | 218 | 381.1 | 383.4 | 53.15 | 130.6 | |
Operating Expenses & Income | |||||||
Operating Income | 45.48 | 81.55 | (84.4) | 45.8 | 53.15 | 139.6 | |
Total Operating Expenses | 129.8 | 136.4 | 465.5 | 337.6 | 1,501.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.33755 | 1.4136 | 1.8 | 2 | 22.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.3) | (16.86) | (18.5) | (25.44) | (22.76) | (45.44) | |
Interest Income | 0.17834 | 0.18848 | 0.4 | 2.7 | 2 | - | |
Income Tax Expense | 8.769385 | 13.64 | 1.9 | 6 | 5.47139 | 11.47 | |
Net Income | |||||||
Net Income | 33.08 | 37.98 | (113.5) | 13.6 | 3.419618 | 16.78 | |
Supplemental | |||||||
EBIT | 38.16 | 62.86 | (93.1) | 38.9 | 53.15 | 117.4 | |
EBITDA | 66.52 | 94.33 | (59.4) | 73.8 | 86.17 | 185.7 | |