
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,525.1 | 1,748.1 | 2,182.9 | 2,291.3 | 2,307.7 | 2,307.7 | |
COGS | 925.6 | 1,036.5 | 1,263.2 | 1,242 | 1,289.4 | 1,277.7 | |
Gross Profit | 599.5 | 711.6 | 919.6 | 1,049.3 | 1,018.4 | 1,030 | |
Operating Expenses & Income | |||||||
Operating Income | 226 | 283.9 | 402.4 | 516.1 | 474.2 | 474.2 | |
Total Operating Expenses | 373.5 | 427.6 | 517.3 | 533.2 | 544.2 | 555.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.52 | 20.71 | 20.3 | 20.63 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.03) | (4.634) | (5.548) | (5.995) | (6.28) | (6.28) | |
Interest Income | 1.434 | 0.001 | 0.01 | 0.203 | - | - | |
Income Tax Expense | 418.7 | 83.51 | 114.8 | 176.6 | 159.8 | 159.8 | |
Net Income | |||||||
Net Income | 798 | 205.1 | 293.4 | 338.2 | 313.6 | 313.6 | |
Supplemental | |||||||
EBIT | 1,217.8 | 293.3 | 413.8 | 520.8 | 474.2 | 476 | |
EBITDA | 1,445.8 | 526.7 | 708.3 | 825.7 | 779.8 | 781.6 | |