

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,545.7 | 980 | 1,010 | 950 | 1,055.1 | 2,063.4 | |
COGS | 1,009.1 | 662 | 677 | 403.5 | 659.3 | 1,111.4 | |
Gross Profit | 536.6 | 318 | 333 | 950 | 395.8 | 952.1 | |
Operating Expenses & Income | |||||||
Operating Income | 397.2 | 230 | 238 | 180 | 294.3 | 771 | |
Total Operating Expenses | 1,050.8 | 754 | 95 | 770 | 101.5 | 181.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 124.9 | 88 | 93 | 98 | 93 | 12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (227.5) | (199) | (222) | (212) | (215.3) | (436.5) | |
Interest Income | - | 4 | 5 | 2 | 3 | - | |
Income Tax Expense | 67.28 | 6 | 30 | 17 | 32.81 | 49.74 | |
Net Income | |||||||
Net Income | 102.5 | 25 | (9) | 4 | 37.94 | 41.82 | |
Supplemental | |||||||
EBIT | 397.2 | 230 | 243 | 233 | 294.3 | 525 | |
EBITDA | 1,081.2 | 676 | 685.4 | 729.3 | 744.4 | 1,441.4 | |