
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,686.7 | 1,837.4 | 2,040.1 | 2,405.3 | 2,518.1 | 2,518.1 |
COGS | 1,090.2 | 1,190.3 | 1,276.5 | 1,461.4 | 1,567.5 | 1,567.5 |
Gross Profit | 596.5 | 647.1 | 763.6 | 943.9 | 950.6 | 950.6 |
Operating Expenses & Income | ||||||
Operating Income | 156.6 | 165.5 | 249.6 | 419.6 | 450.8 | 450.8 |
Total Operating Expenses | 1,530 | 1,671.9 | 1,790.5 | 1,985.7 | 2,067.3 | 2,067.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 439.8 | 481.6 | 514 | 524.3 | 499.8 | 499.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.277) | (8.404) | (8.812) | (10.5) | (11.78) | (11.78) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 107.1 | 126.9 | 204.2 | 287.9 | 338.2 | 338.2 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |