

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,836.3 | 2,550.3 | 2,759.7 | 2,877.1 | 3,124.2 | 3,124.2 | |
COGS | 1,686.5 | 2,213 | 2,175.4 | 2,108.5 | 2,168.7 | 2,168.8 | |
Gross Profit | 149.8 | 337.3 | 584.3 | 768.6 | 955.5 | 955.4 | |
Operating Expenses & Income | |||||||
Operating Income | (24.9) | 133.1 | 323.1 | 521.8 | 702 | 701.9 | |
Total Operating Expenses | 174.7 | 204.2 | 261.2 | 246.8 | 253.5 | 253.5 | |
R&D Expenses | 20.4 | 24.4 | 25.6 | 26.1 | - | - | |
Selling General & Admin Expenses | 174.7 | 204.2 | 230.2 | 243.2 | - | 191.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.9) | (64.1) | (65.4) | (63.9) | (37.8) | (39.2) | |
Interest Income | 0.1 | 54.1 | 1.8 | 7.5 | - | 6.1 | |
Income Tax Expense | (14) | 16.1 | 25.1 | 91.3 | 126.4 | 126.4 | |
Net Income | |||||||
Net Income | (49.1) | 56.4 | 186.5 | 376 | 529.8 | 529.8 | |
Supplemental | |||||||
EBIT | (18.2) | 136.6 | 277 | 531.2 | - | - | |
EBITDA | 113.2 | 267.6 | 411.6 | 670.4 | 702 | 797.6 | |