

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,693.2 | 3,339.3 | 4,719.6 | 4,763.9 | 4,848.5 | 9,749.8 | |
COGS | 2,368.8 | 2,966.3 | 4,203.5 | 4,231 | 4,349.8 | 8,698.5 | |
Gross Profit | 324.4 | 373 | 516.1 | 532.9 | 498.8 | 1,051.3 | |
Operating Expenses & Income | |||||||
Operating Income | 63.87 | 34.93 | 56.04 | 47.84 | 31.97 | 88.06 | |
Total Operating Expenses | 260.4 | 338.1 | 460 | 485.1 | 466.8 | 963.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.195935 | 0.311925 | 0.385 | 0.404 | 0.404 | 191.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.30887) | (9.018376) | (22.73) | (23.21) | (14.11) | (36.14) | |
Interest Income | 0.121435 | 1.08134 | 1.254 | 1.103 | 1.343 | - | |
Income Tax Expense | 13.98 | 5.753561 | 8.854 | 6.647 | 5.636116 | 12.67 | |
Net Income | |||||||
Net Income | 44.7 | 21.24 | 25.71 | 18.1 | 14.67 | 34.85 | |
Supplemental | |||||||
EBIT | 58.72 | 50.21 | 57.3 | 71.19 | 31.97 | 120.4 | |
EBITDA | 82.14 | 76.2 | 93.57 | 110.2 | 74.86 | 204.1 | |