
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,130.5 | 3,808.5 | 4,175.6 | 4,702 | 5,545.9 | 6,252.1 | |
COGS | 2,786.5 | 3,304.4 | 3,524.9 | 3,968.4 | 4,405.8 | 5,026 | |
Gross Profit | 344 | 504 | 650.7 | 733.6 | 1,140.1 | 1,226.1 | |
Operating Expenses & Income | |||||||
Operating Income | 81.56 | 210.5 | 323 | 340.5 | 694.6 | 753 | |
Total Operating Expenses | 262.4 | 293.5 | 327.7 | 393 | 445.5 | 473.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 262.4 | 293.5 | 327.7 | 393 | 445.5 | 473.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.17) | (40.62) | (52.6) | (60.99) | (66.51) | (88) | |
Interest Income | 33.17 | 40.62 | 52.6 | 60.99 | 66.51 | 52.47 | |
Income Tax Expense | 4.202 | 37.91 | 73.08 | 74.38 | 86.69 | 84.55 | |
Net Income | |||||||
Net Income | 48.57 | 142.2 | 218.9 | 233.4 | 281.2 | 311.4 | |
Supplemental | |||||||
EBIT | 85.94 | 220.7 | 344.6 | 368.8 | 434.4 | 744.2 | |
EBITDA | 270.4 | 397 | 507.7 | 567.4 | 704 | 1,067.1 | |