
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,266.3 | 2,527.1 | 2,900.8 | 3,804 | 4,540.5 | 4,540.5 | |
COGS | 1,057.5 | 1,281.4 | 1,457.5 | 2,054.9 | 2,572.7 | 2,572.7 | |
Gross Profit | 1,208.8 | 1,245.8 | 1,443.3 | 1,749.1 | 1,967.8 | 1,967.8 | |
Operating Expenses & Income | |||||||
Operating Income | 150.5 | 87.46 | (85.32) | 203.6 | 266.2 | 266.2 | |
Total Operating Expenses | 1,058.3 | 1,158.3 | 1,528.6 | 1,545.5 | 1,701.6 | 1,701.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51 | 82 | 72 | 108 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.985) | (0.522) | (1.286) | (7.015) | (7.073) | (7.072999) | |
Interest Income | 0.983 | 0.55 | 0.006 | 0.387 | 1.72 | - | |
Income Tax Expense | (35.2) | 43.1 | 16.6 | 43.61 | 37.41 | 37.41 | |
Net Income | |||||||
Net Income | 175.6 | 11.03 | (39.17) | 184 | 207.9 | 207.9 | |
Supplemental | |||||||
EBIT | 150.5 | 87.46 | (85.32) | 203.6 | 266.2 | 266.2 | |
EBITDA | 162.6 | 98.54 | (71.08) | 230.8 | 330.1 | 330.1 | |