| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,774.2 | 2,059.8 | 2,072.3 | 2,078.9 | 2,104.2 | 4,183.1 | |
COGS | 1,136.3 | 1,271.9 | 1,267.8 | 1,284.4 | 1,291.1 | 2,575.4 | |
Gross Profit | 637.9 | 787.9 | 804.5 | 794.5 | 813.1 | 1,607.6 | |
Operating Expenses & Income | |||||||
Operating Income | 12.03 | 156.3 | 148.9 | 4.699 | 56.69 | 52.26 | |
Total Operating Expenses | 625.9 | 631.6 | 655.6 | 789.8 | 756.4 | 1,555.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 242.7 | 223.6 | 249.2 | 243.5 | 223.6 | 467.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.53) | (32.01) | (34.18) | (36.36) | (33.39) | (69.75) | |
Interest Income | 4.052 | 1.602 | 14.28 | 0.994 | 11.57 | 1.307 | |
Income Tax Expense | 22.12 | 18.2 | 37.23 | 14.71 | 16.43 | 31.14 | |
Net Income | |||||||
Net Income | 18.7 | 128.7 | 106.8 | (14.47) | 27.23 | 12.77 | |
Supplemental | |||||||
EBIT | 65.69 | 176 | 182.7 | 40.06 | 80.76 | 140.5 | |
EBITDA | 230.7 | 315.7 | 348.9 | 231.5 | 277.6 | 466.6 | |
