
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,063.3 | 3,691.7 | 4,059.2 | 3,890.3 | 4,190.8 | 4,190.8 | |
COGS | 2,617.4 | 3,113.7 | 3,100.3 | 2,964.6 | 3,221.8 | 3,221.8 | |
Gross Profit | 445.9 | 578 | 958.9 | 925.7 | 969 | 969 | |
Operating Expenses & Income | |||||||
Operating Income | 147.1 | 250.5 | 607.5 | 595 | 651.2 | 645.5 | |
Total Operating Expenses | 314.2 | 344.8 | 351.4 | 330.7 | 3,539.6 | 1,126.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 229.8 | 242.6 | 266.5 | 273.4 | 346 | 299.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.205304) | (0.714479) | (0.346385) | (0.0546) | (1.509815) | (1.509815) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 24.9 | 24.92 | 55.59 | 116 | - | 88.18 | |
Net Income | |||||||
Net Income | 119 | 224.9 | 551.6 | 479 | 540.4 | 540.4 | |
Supplemental | |||||||
EBIT | 147.1 | 250.5 | 607.5 | 595 | - | - | |
EBITDA | 423 | 501.7 | 856.6 | 855.6 | - | - | |