

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,417.4 | 1,590.2 | 1,615.1 | 1,705.6 | 1,822.7 | |
COGS | 590.4 | 684.3 | 665.7 | 689.1 | 711.7 | |
Gross Profit | 827 | 905.8 | 949.3 | 1,016.5 | 1,111.1 | |
Operating Expenses & Income | ||||||
Operating Income | 109.2 | 79.14 | 129.9 | 150.3 | 190.7 | |
Total Operating Expenses | 1,308.3 | 1,511 | 1,485.2 | 1,555.3 | 1,632.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 118 | 132.6 | 136.5 | 153.6 | 160 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (61.75) | (48.68) | (55.26) | (78.62) | (80.77) | |
Interest Income | 0.36 | 0.379 | 0.285 | 0.901 | 0.631 | |
Income Tax Expense | 24.4 | 16.5 | - | - | - | |
Net Income | ||||||
Net Income | 48.5 | 39.2 | 52.3 | 51.96 | 48.37 | |
Supplemental | ||||||
EBIT | 128.8 | 97.1 | - | - | - | |
EBITDA | 348.7 | 329 | - | - | - | |