

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 253.5 | 1,419.3 | 1,819.5 | 2,298.1 | 2,461.6 | 2,492 | |
COGS | 245.8 | 1,074.8 | 1,355.3 | 1,692.3 | 1,917 | 1,938 | |
Gross Profit | 7.64 | 344.5 | 464.1 | 605.8 | 544.5 | 554.1 | |
Operating Expenses & Income | |||||||
Operating Income | (18.34) | 85.71 | 135.8 | 183.6 | 209.7 | 215.5 | |
Total Operating Expenses | 30.37 | 252.8 | 328.3 | 422.2 | 334.8 | 338.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.27 | 14.49 | 49.17 | 58.96 | 58.12 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.97) | (19.93) | (26.76) | (23.86) | (22.96) | (22.59) | |
Interest Income | 2.44 | 3.11 | 9.7 | 19.92 | 36.53 | 42.35 | |
Income Tax Expense | (10.73) | 13.46 | 29.26 | 36.49 | 53.15 | 58.61 | |
Net Income | |||||||
Net Income | (34.64) | 33.64 | 66.22 | 92.43 | 105.8 | 110.1 | |
Supplemental | |||||||
EBIT | 43.99 | 69.23 | 128 | 176.1 | 209.7 | 222.6 | |
EBITDA | 95.05 | 126.8 | 194.7 | 255.4 | 298.1 | 312 | |