
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,130.5 | 3,808.5 | 4,175.6 | 4,702 | 5,545.9 | 6,880.1 | |
COGS | 2,633.9 | 3,160.3 | 3,361.8 | 3,769.9 | 4,405.8 | 5,467.6 | |
Gross Profit | 496.6 | 648.2 | 813.8 | 932.1 | 1,140.1 | 1,412.4 | |
Operating Expenses & Income | |||||||
Operating Income | 81.56 | 210.5 | 323 | 340.5 | 425.1 | 535.6 | |
Total Operating Expenses | 3,049 | 3,597.9 | 3,852.6 | 4,361.5 | 5,120.8 | 6,344.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 262.4 | 293.5 | 327.7 | 393 | 445.5 | 499.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.17) | (40.62) | (52.6) | (60.99) | (66.51) | (110.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.202 | 37.91 | - | - | - | - | |
Net Income | |||||||
Net Income | 48.57 | 142.2 | 218.9 | 233.4 | 281.2 | 329.6 | |
Supplemental | |||||||
EBIT | 81.56 | 210.5 | 344.6 | 368.8 | 434.4 | 529.3 | |
EBITDA | 238.6 | 364.9 | 507.7 | 567.4 | 704 | 906.8 | |