

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 644 | 681.9 | 734.7 | 795.4 | 829 | 1,627.3 | |
COGS | 412.3 | 521.3 | 425.8 | 452.1 | 472.8 | 927.4 | |
Gross Profit | 231.7 | 160.6 | 308.9 | 343.3 | 356.2 | 699.9 | |
Operating Expenses & Income | |||||||
Operating Income | 80.8 | (110.4) | 29.4 | 67 | 57.19 | 124.4 | |
Total Operating Expenses | 150.9 | 270.4 | 279.5 | 276.3 | 299 | 575.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.2) | (11.9) | (11) | (13.3) | (16.58) | (29.63) | |
Interest Income | 5.7 | 0.8 | 0.7 | 1 | 0.8 | - | |
Income Tax Expense | 16.9 | (27.1) | 3.5 | 9.3 | 9.233072 | 18.57 | |
Net Income | |||||||
Net Income | 64.9 | (96.2) | 12.5 | 44.6 | 29.68 | 74.41 | |
Supplemental | |||||||
EBIT | 23.2 | 9.9 | 26.5 | 67.2 | 57.19 | 124.2 | |
EBITDA | 102.3 | 78.6 | 80.8 | 122.4 | 117.3 | 239.5 | |