
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,240.2 | 2,604.4 | 3,164.5 | 3,214.6 | 3,565.3 | 3,622.2 | |
COGS | 1,977.7 | 2,300 | 2,900.6 | 2,825 | 3,135.1 | 3,361.3 | |
Gross Profit | 262.5 | 304.4 | 263.9 | 389.6 | 430.2 | 259.8 | |
Operating Expenses & Income | |||||||
Operating Income | 108.3 | 123.5 | 139.3 | 124.4 | 96.64 | 141.2 | |
Total Operating Expenses | 171.1 | 63.46 | 124.6 | 265.2 | 333.6 | 883.2 | |
R&D Expenses | 6.56913 | 10.52 | 18.05 | - | - | - | |
Selling General & Admin Expenses | 3.50834 | 4.419301 | 6.06 | 6.855 | 7.437 | 7.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.218542) | (20.93) | (43.34) | (53.09) | (42.38) | (62.78) | |
Interest Income | 0.557542 | 0.949069 | 5.187 | 6.284 | 4.896 | 56.49 | |
Income Tax Expense | 28.89 | 34.57 | 38.77 | 32.06 | 37.68 | 29.75 | |
Net Income | |||||||
Net Income | 69.71 | 76.7 | 78.27 | 62.2 | 71.69 | 73.49 | |
Supplemental | |||||||
EBIT | 104.4 | 120.5 | 165.2 | 152.6 | 160.7 | - | |
EBITDA | 127.4 | 150.9 | 233.4 | 235 | 252.9 | - | |