
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 984.5 | 1,542.8 | 1,537.9 | 1,651.5 | 1,830.9 | 3,481.6 | |
COGS | 834.4 | 1,316.4 | 1,348.5 | 1,440.3 | 1,593.3 | 3,030.9 | |
Gross Profit | 150.1 | 226.4 | 189.4 | 211.2 | 237.6 | 450.7 | |
Operating Expenses & Income | |||||||
Operating Income | 114.2 | 178.8 | 120 | 113.9 | 179.1 | 333.4 | |
Total Operating Expenses | 37.06 | 48.5 | 69.9 | 97.3 | 58.5 | 117.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.9 | 39.9 | 37.5 | 43.6 | 58.4 | 43.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.64) | (24) | (30.5) | (38.1) | (38.26) | (76.34) | |
Interest Income | 0.009542 | 0.9 | 2.9 | 2.2 | 1.7 | - | |
Income Tax Expense | 20.04 | 33 | 33 | 22.1 | 34.56 | 56.64 | |
Net Income | |||||||
Net Income | 80.32 | 121.8 | 59.1 | 53.8 | 99.16 | 152.9 | |
Supplemental | |||||||
EBIT | 113 | 178.8 | 120.8 | 113 | 179.1 | 308.9 | |
EBITDA | 169.2 | 264.6 | 220.1 | 213.6 | 280.1 | 479.6 | |