

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,214.9 | 1,388.4 | 829 | 807.6 | 914.6 | 914.6 | |
COGS | 904.8 | 1,037.1 | 681.9 | 663.5 | 771.5 | 771.5 | |
Gross Profit | 310.1 | 351.3 | 147.1 | 144.1 | 143.1 | 143.1 | |
Operating Expenses & Income | |||||||
Operating Income | 213.8 | 144.8 | (55.95) | 21.76 | 3.099 | 3.099 | |
Total Operating Expenses | 96.23 | 206.5 | 203 | 122.3 | 140 | 140 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.37 | 175.7 | 76.32 | 92.46 | 105.1 | 105.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.875) | (2.962) | (1.842) | (1.883) | (3.559) | (3.559) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 46.53 | 33.58 | (1.342) | 5.023 | 0.74 | 0.74 | |
Net Income | |||||||
Net Income | 157.6 | 104.5 | (55.91) | 14.88 | 1.653 | 1.653 | |
Supplemental | |||||||
EBIT | 212.8 | 144.5 | (55.94) | 22.15 | 6.006 | 6.006 | |
EBITDA | 239.2 | 173.2 | (22.95) | 60.74 | 49.96 | 49.96 | |