

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,932.7 | 2,015 | 2,015.8 | 2,180.6 | 2,311.9 | 2,311.9 | |
COGS | 1,272.3 | 1,346.6 | 1,336.5 | 1,413.7 | 1,464.2 | 1,464.2 | |
Gross Profit | 660.5 | 668.4 | 679.3 | 766.8 | 847.7 | 847.7 | |
Operating Expenses & Income | |||||||
Operating Income | 197.9 | 182.9 | 132.9 | 157.2 | 190.5 | 190.5 | |
Total Operating Expenses | 462.6 | 485.4 | 546.4 | 609.6 | 657.2 | 657.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63 | 73 | 94 | 96 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.01) | (8.206) | - | - | - | - | |
Interest Income | 1.077 | 0.01 | 0.01 | 0.604 | 2.334 | - | |
Income Tax Expense | 61.66 | 86.42 | 36.6 | 42.93 | 51.15 | 51.15 | |
Net Income | |||||||
Net Income | 137.4 | 92.9 | 93.28 | 112.5 | 106 | 106 | |
Supplemental | |||||||
EBIT | 197.9 | 182.9 | 132.9 | 155.5 | 190.5 | 191.1 | |
EBITDA | 215.8 | 203.1 | 155 | 177.6 | 216.1 | 216.7 | |