

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,585.2 | 2,660.9 | 3,905.1 | 4,077.1 | 4,282.3 | 8,441.8 | |
COGS | 2,368.1 | 2,419.9 | 3,570.1 | 3,746.3 | 3,938.8 | 7,750 | |
Gross Profit | 217.1 | 241.1 | 335 | 330.8 | 343.6 | 691.8 | |
Operating Expenses & Income | |||||||
Operating Income | 37.09 | 64.15 | 103.1 | 113.7 | 110.2 | 236.7 | |
Total Operating Expenses | 180 | 176.9 | 231.9 | 217.1 | 233.4 | 455.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 201.9 | 190.8 | 216.2 | 223.2 | 248.3 | 223.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.3) | (30.3) | (41) | (36.2) | (41.91) | (78.91) | |
Interest Income | 1.39791 | 7.39874 | 9.2 | - | 7.7 | - | |
Income Tax Expense | 2.63136 | 8.57939 | 16.8 | 21.7 | 21.65 | 43.77 | |
Net Income | |||||||
Net Income | 10.44 | 32.35 | 42.7 | 56.4 | 60.71 | 118.3 | |
Supplemental | |||||||
EBIT | 34.37 | 71.15 | 109.1 | 111.9 | 110.2 | 234.9 | |
EBITDA | 89.38 | 137 | 190.2 | 206.8 | 194.1 | 407.9 | |