

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 591 | 740.8 | 912.8 | 1,086.5 | 1,225.8 | 2,331.3 | |
COGS | 480.8 | 591.6 | 710 | 853.7 | 956 | 1,829.8 | |
Gross Profit | 110.2 | 149.2 | 202.8 | 232.8 | 269.8 | 501.5 | |
Operating Expenses & Income | |||||||
Operating Income | 40.19 | 55.24 | 63.9 | 82.9 | 108 | 197 | |
Total Operating Expenses | 70 | 93.98 | 138.9 | 149.9 | 161.8 | 304.5 | |
R&D Expenses | 3.653805 | 5.32941 | 4.4 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.84611) | (9.019001) | (16.8) | (23.79) | (21.31) | (45.72) | |
Interest Income | 0.3 | 0.4 | 1.3 | 0.7 | 1 | - | |
Income Tax Expense | 5.57686 | 8.609047 | 11.4 | 15.3 | 25.75 | 41.34 | |
Net Income | |||||||
Net Income | 30.4 | 36.8 | 39.3 | 47.9 | 64.91 | 113.8 | |
Supplemental | |||||||
EBIT | 38.27 | 54.83 | 68.4 | 85.7 | 108 | 191 | |
EBITDA | 57.69 | 78.61 | 103.7 | 124.4 | 153.5 | 276.7 | |