

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,969.2 | 3,945 | 4,445.2 | 5,082.6 | 5,632.9 | 10,706.5 | |
COGS | 2,625.6 | 3,508.5 | 3,945.3 | 4,512.9 | 5,027.2 | 9,552.9 | |
Gross Profit | 343.7 | 436.5 | 499.9 | 569.7 | 605.7 | 1,154.2 | |
Operating Expenses & Income | |||||||
Operating Income | 54.85 | 117 | 165.7 | 161.6 | 177.7 | 357.9 | |
Total Operating Expenses | 292 | 327.8 | 334.2 | 408.1 | 428.1 | 796.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 299.5 | 331.5 | 289.4 | 341.4 | 393.5 | 378.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.21) | (13.7) | (12.2) | (18.3) | (31.08) | (48.64) | |
Interest Income | 0.15214 | 2.2 | 4.2 | 3.3 | 3.3 | - | |
Income Tax Expense | 15.97 | 14.4 | 25.4 | 37 | 33.49 | 70.43 | |
Net Income | |||||||
Net Income | 38.57 | 91.1 | 126.3 | 101.4 | 82.81 | 184.1 | |
Supplemental | |||||||
EBIT | 51.42 | 118.1 | 168.5 | 163.7 | 177.7 | 349.9 | |
EBITDA | 103.8 | 190.4 | 249.7 | 269.7 | 315.9 | 594 | |