

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,020.3 | 2,130.8 | 2,400.1 | 1,921.8 | 1,989.2 | 3,911 | |
COGS | 1,073.3 | 1,134.7 | 1,302.2 | 1,062.7 | 1,042.5 | 2,105.1 | |
Gross Profit | 947 | 996.1 | 1,097.9 | 859.1 | 946.7 | 1,805.8 | |
Operating Expenses & Income | |||||||
Operating Income | 274.8 | 325.1 | 421.9 | 268.5 | 244 | 491.5 | |
Total Operating Expenses | 584 | 1,779.8 | 676 | 590.6 | 702.8 | 1,314.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149.9 | 629.3 | 150.5 | 163.1 | 226.8 | 241.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.11) | (27.07) | (66.54) | (39.72) | (26.34) | (66.06) | |
Interest Income | 7.637 | 50.72 | 94.81 | 39.72 | 73.98 | 52.34 | |
Income Tax Expense | 46.78 | 21.74 | 4.606 | 30.76 | 59.66 | 90.42 | |
Net Income | |||||||
Net Income | 200.9 | 252.6 | 350.8 | 198 | 248.9 | 446.9 | |
Supplemental | |||||||
EBIT | 274.8 | 325.1 | 421.9 | 268.5 | 244 | 475.3 | |
EBITDA | 398 | 530.1 | 554 | 374.1 | 340.7 | 604.6 | |