
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,809.5 | 1,721 | 2,015.9 | 2,162.6 | 2,725.9 | 4,942.1 | |
COGS | 1,686.9 | 1,602.3 | 1,872.8 | 1,999.4 | 2,509.9 | 4,558.8 | |
Gross Profit | 122.5 | 118.7 | 135.8 | 163.1 | 216.1 | 383.3 | |
Operating Expenses & Income | |||||||
Operating Income | 66.78 | 63.92 | 37.87 | 103.2 | 146.1 | 252 | |
Total Operating Expenses | 55.74 | 59.47 | 59.44 | 59.89 | 69.94 | 131.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.78 | 39.18 | 41.09 | 37.45 | - | 37.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.352) | (3.495) | (2.345) | (2.455816) | (3.458732) | (6.653145) | |
Interest Income | 0.74 | 4.3 | 7.353 | - | - | - | |
Income Tax Expense | 21.23 | 21.52 | 29.72 | 35.39 | 51.46 | 87.79 | |
Net Income | |||||||
Net Income | 52.22 | 53.54 | 62.2 | 83.72 | 124.5 | 210.7 | |
Supplemental | |||||||
EBIT | 75.35 | 75.43 | 94.29 | 103.2 | 146.1 | 252 | |
EBITDA | 108.4 | 108.6 | 132 | 149 | 192.1 | 342.9 | |