
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,262.2 | 2,645.2 | 2,883 | 3,419.3 | 4,641.1 | 4,641.1 | |
COGS | 1,983.6 | 2,309 | 2,526.8 | 3,006 | 4,084.6 | 4,084.6 | |
Gross Profit | 278.6 | 336.3 | 356.1 | 413.3 | 556.5 | 556.5 | |
Operating Expenses & Income | |||||||
Operating Income | 204.7 | 258.6 | 277.6 | 325.9 | 463 | 463 | |
Total Operating Expenses | 2,057.6 | 2,386.6 | 2,605.3 | 3,093.4 | 4,178.1 | 4,178.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.94 | 77.67 | 78.48 | 87.47 | 93.51 | 93.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.432) | (1.472) | (0.124) | - | (0.084) | - | |
Interest Income | 2.205 | 11.23 | 33.2 | 40.16 | 32.42 | 32.42 | |
Income Tax Expense | 6.586 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 200.4 | 247.9 | 296.2 | 332.5 | 473 | 473 | |
Supplemental | |||||||
EBIT | 205 | 258.9 | 311.5 | 355.2 | 555.2 | 555.2 | |
EBITDA | 246.1 | 305.4 | 360.5 | 408.6 | 623.6 | 623.6 | |