
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,256.8 | 1,352.6 | 1,483 | 1,740.1 | 1,868.7 | 1,997.8 | |
COGS | 1,117.6 | 1,194.9 | 1,321.6 | 1,554.3 | 1,667.8 | 1,779.1 | |
Gross Profit | 139.2 | 157.7 | 161.4 | 185.8 | 201 | 218.7 | |
Operating Expenses & Income | |||||||
Operating Income | 42.39 | 58.13 | 43.98 | 72.66 | 76.01 | 85.31 | |
Total Operating Expenses | 1,214.5 | 1,294.5 | 1,439.1 | 1,667.4 | 1,792.7 | 1,912.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.91 | 106.9 | 118.3 | 114.4 | 125.5 | 134.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.195204) | (10.15) | (16.92) | (18.62) | (13.65) | (11.76) | |
Interest Income | 1.053718 | 2.989074 | 1.519065 | 1.447453 | 1.39738 | 0.97938 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 27.32 | 39.91 | 23.37 | 44.56 | 51.07 | 56.96 | |
Supplemental | |||||||
EBIT | - | 61.12 | 45.5 | 74.11 | 77.4 | 86.29 | |
EBITDA | - | 67.49 | 52.88 | 83.06 | 87.05 | 95.9 | |