
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,288.6 | 3,945 | 4,445.2 | 5,082.6 | 5,618.6 | |
COGS | 2,907.9 | 3,508.5 | 3,945.3 | 4,512.9 | 4,962.3 | |
Gross Profit | 380.6 | 436.5 | 499.9 | 569.7 | 656.3 | |
Operating Expenses & Income | ||||||
Operating Income | 137.1 | 153.8 | 203.8 | 204.6 | 223 | |
Total Operating Expenses | 3,151.5 | 3,791.2 | 4,241.4 | 4,878 | 5,395.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 251.8 | 282.7 | 297.8 | 341.4 | 393.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.89) | (12.6) | (12.2) | (18.3) | (29) | |
Interest Income | 0.168501 | 2.2 | 4.2 | 3.3 | 3.3 | |
Income Tax Expense | 17.69 | - | - | - | - | |
Net Income | ||||||
Net Income | 42.72 | 91.1 | 126.3 | 101.4 | 82.6 | |
Supplemental | ||||||
EBIT | 79.45 | - | - | - | - | |
EBITDA | 118.9 | 191.5 | - | - | - | |