
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,527.9 | 2,323 | 2,599.3 | 2,723.3 | 2,990.1 | 5,075.2 | |
COGS | 1,317.3 | 2,027.3 | 2,222.4 | 2,314.5 | 2,517.4 | 4,279.1 | |
Gross Profit | 210.6 | 295.7 | 376.9 | 408.8 | 472.7 | 796.7 | |
Operating Expenses & Income | |||||||
Operating Income | 104 | 130.8 | 166.9 | 190.6 | 235.6 | 380.1 | |
Total Operating Expenses | 106.6 | 164.9 | 210 | 218.2 | 237.1 | 416.6 | |
R&D Expenses | 6.92237 | 10.8 | 29 | - | - | - | |
Selling General & Admin Expenses | 45.72 | 69.5 | 95.3 | 100.2 | 236.5 | 75.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.89066) | (6.5) | (8.9) | (9.2) | (17.04) | (22.32) | |
Interest Income | 0.0761 | 0.1 | - | - | - | - | |
Income Tax Expense | 20.08 | 28.1 | 45.3 | 47.3 | 57.65 | 93.1 | |
Net Income | |||||||
Net Income | 78.73 | 111.4 | 113.1 | 134.3 | 158.7 | 260 | |
Supplemental | |||||||
EBIT | 101.7 | 146 | 166.9 | 190.8 | 235.6 | 400.2 | |
EBITDA | 151.4 | 220 | 253.6 | 280.7 | 337.3 | 555 | |