

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 705.2 | 1,419.3 | 1,819.5 | 2,298.1 | 2,461.6 | 2,492 | |
COGS | 587.1 | 1,074.8 | 1,327.7 | 1,692.8 | 1,791.4 | 1,812.3 | |
Gross Profit | 118.1 | 344.6 | 491.8 | 605.3 | 670.2 | 679.7 | |
Operating Expenses & Income | |||||||
Operating Income | 41.43 | 91.82 | 151 | 187.5 | 218.9 | 223.1 | |
Total Operating Expenses | 663.8 | 1,327.5 | 1,668.5 | 2,110.6 | 2,242.6 | 2,268.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.14 | 34.74 | 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 | 10.08 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11 | 33.64 | 66.22 | 92.43 | 105.8 | 110.1 | |
Supplemental | |||||||
EBIT | 44.13 | 69.23 | 129.8 | 176.1 | 213.4 | 222.1 | |
EBITDA | 99.74 | 126.8 | 196.5 | 255.4 | 301.8 | 311.4 | |