

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,639.9 | 1,914.9 | 2,032.6 | 2,481.3 | 2,413 | 2,342 | |
COGS | 1,412.8 | 1,653.9 | 1,720.2 | 2,138.3 | 2,080.7 | 1,999.6 | |
Gross Profit | 227.1 | 261 | 312.3 | 343 | 332.3 | 342.4 | |
Operating Expenses & Income | |||||||
Operating Income | 65.26 | 93.78 | 137.2 | 153.3 | 175.8 | 177.3 | |
Total Operating Expenses | 145.1 | 154.1 | 175.1 | 189.7 | 156.5 | 167.4 | |
R&D Expenses | 2.227 | 2.596 | 5.784 | - | 8.292 | 8.292 | |
Selling General & Admin Expenses | 142 | 2.588 | 12.01 | 171 | 162.9 | 166.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.4) | (113.2) | (125.6) | (128) | (134.4) | (134.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.64 | 34.13 | 27.28 | 25.05 | 30.34 | 19.4 | |
Net Income | |||||||
Net Income | (92) | (56.75) | 2.663 | 15.17 | 14.57 | 23.11 | |
Supplemental | |||||||
EBIT | 80.93 | 98.07 | 140.9 | 161.5 | 175.8 | 168.4 | |
EBITDA | 97.57 | 117.2 | 160.2 | 181.8 | 196.7 | 189.7 | |