

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,983.5 | 2,305.9 | 2,574.4 | 2,805.1 | 2,867.7 | |
COGS | 1,315.9 | 1,488.6 | 1,648.8 | 1,777.1 | 1,832.6 | |
Gross Profit | 667.7 | 817.3 | 925.7 | 1,028 | 1,035.1 | |
Operating Expenses & Income | ||||||
Operating Income | 140.7 | 248.9 | 284.9 | 313.6 | 281 | |
Total Operating Expenses | 526.9 | 2,057.4 | 640.8 | 712.8 | 754.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 69.22 | 588.3 | 83.42 | 83.46 | 98.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.309) | (1.292) | (14.57) | (18.06) | (17.03) | |
Interest Income | 0.043 | 8.708 | 10.93 | 18.06 | 17.03 | |
Income Tax Expense | 24.38 | 39.22 | 45.84 | 49.61 | 44.23 | |
Net Income | ||||||
Net Income | 109.8 | 201 | 224.4 | 245.9 | 219.7 | |
Supplemental | ||||||
EBIT | 140.7 | 248.9 | 284.9 | 304.9 | 279.1 | |
EBITDA | 335.6 | 412.2 | 308.6 | 518.9 | 299.2 | |