
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,321.6 | 1,525.3 | 1,284.5 | 868.9 | 893.2 | 1,762.1 | |
COGS | 1,039.7 | 1,167.6 | 934.5 | 613.2 | 654.2 | 1,267.7 | |
Gross Profit | 281.8 | 357.7 | 350 | 255.7 | 239 | 494.4 | |
Operating Expenses & Income | |||||||
Operating Income | 185.7 | 248.7 | 251.9 | 158.4 | 147.5 | 305.3 | |
Total Operating Expenses | 94.17 | 102.6 | 98.14 | 97.31 | 91.46 | 189.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.37 | 22.86 | 98.14 | 22.87 | 23.59 | 85.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.97) | (44.04) | (57.3) | (60.3) | (44.48) | (75.46) | |
Interest Income | 21.72 | 24.81 | 59.8 | 54.94 | 52.48 | - | |
Income Tax Expense | 47.29 | 66.07 | 72.9 | 46.43 | 47.37 | 93.8 | |
Net Income | |||||||
Net Income | 131.8 | 186.2 | 196.6 | 165 | 160.2 | 325.2 | |
Supplemental | |||||||
EBIT | 216.8 | 291 | 251.9 | 270.2 | 147.5 | - | |
EBITDA | 220.8 | 295 | 321.6 | 274.4 | 151.5 | 378.5 | |