

| 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 | 204.5 | 251.7 | 277.6 | 324.4 | 462.9 | 462.9 | |
Total Operating Expenses | 74.08 | 84.57 | 78.51 | 88.9 | 93.62 | 93.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.94 | 77.67 | 78.48 | 87.47 | 93.51 | 69.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.432) | (1.472) | (0.124) | - | (0.084) | (0.084) | |
Interest Income | 2.205 | 11.23 | 33.2 | 40.16 | 32.42 | 22.18 | |
Income Tax Expense | 6.586 | 12.18 | 15.17 | 22.65 | 82.09 | 82.09 | |
Net Income | |||||||
Net Income | 200.4 | 247.9 | 296.2 | 332.5 | 473 | 473 | |
Supplemental | |||||||
EBIT | 207.4 | 261.6 | 311.5 | 355.2 | - | 555.2 | |
EBITDA | 246.1 | 305.4 | 360.5 | 408.6 | 555.2 | 555.2 | |