

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,903.3 | 3,945 | 4,445.2 | 5,082.6 | 5,710 | 10,739.2 | |
COGS | 3,451.5 | 3,508.5 | 3,945.3 | 4,512.9 | 5,095.9 | 9,581.4 | |
Gross Profit | 451.8 | 436.5 | 499.9 | 569.7 | 614 | 1,158 | |
Operating Expenses & Income | |||||||
Operating Income | 72.1 | 117 | 165.7 | 161.6 | 180.1 | 359 | |
Total Operating Expenses | 383.9 | 327.8 | 334.2 | 408.1 | 433.9 | 799 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 393.7 | 331.5 | 289.4 | 341.4 | 393.5 | 378.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | (13.7) | (12.2) | (18.3) | (31.5) | (48.84) | |
Interest Income | 0.2 | 2.2 | 4.2 | 3.3 | 3.3 | - | |
Income Tax Expense | 21 | 14.4 | 25.4 | 37 | 33.94 | 70.64 | |
Net Income | |||||||
Net Income | 50.7 | 91.1 | 126.3 | 101.4 | 83.94 | 184.7 | |
Supplemental | |||||||
EBIT | 67.6 | 118.1 | 168.5 | 163.7 | 180.1 | 351.1 | |
EBITDA | 136.4 | 190.4 | 249.7 | 269.7 | 320.2 | 596 | |