

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,933.9 | 2,213.1 | 2,391.2 | 2,552.1 | 2,584.9 | 2,603.9 | |
COGS | 1,179.2 | 1,328.3 | 1,591 | 1,751.4 | 1,718.3 | 1,698.2 | |
Gross Profit | 754.8 | 884.7 | 800.2 | 800.7 | 866.6 | 905.7 | |
Operating Expenses & Income | |||||||
Operating Income | 316.6 | 325.6 | 179.7 | 149.1 | 229.6 | 272.6 | |
Total Operating Expenses | 438.1 | 559.1 | 656 | 651.6 | 637 | 634 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 532 | 596 | 655 | 651.6 | 637 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.541) | (1.61) | (1.068) | (2.068) | (2.592) | (2.693) | |
Interest Income | 0.015 | 0.019 | 0.052 | 0.409 | 1.627 | - | |
Income Tax Expense | 108 | 104.7 | 64.72 | 36.39 | 79.05 | 96.74 | |
Net Income | |||||||
Net Income | 206.5 | 219.7 | 114.4 | (276.1) | 173.1 | 195.5 | |
Supplemental | |||||||
EBIT | 316.6 | 325.6 | 179.7 | (237.4) | 229.6 | 286.3 | |
EBITDA | 387.5 | 407.3 | 267.3 | (131) | 366 | 426.6 | |