

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,153.9 | 2,975.3 | 3,066.3 | 3,139.8 | 4,563.7 | 4,563.7 | |
COGS | 1,281.6 | 1,828.6 | 1,828.1 | 1,897.3 | 2,924.4 | 2,926.7 | |
Gross Profit | 872.3 | 1,146.7 | 1,238.2 | 1,242.5 | 1,639.3 | 1,637 | |
Operating Expenses & Income | |||||||
Operating Income | 52.3 | 156.5 | 169 | 126.4 | 139.1 | 139.1 | |
Total Operating Expenses | 815.7 | 990.2 | 1,069.2 | 1,116 | 1,500.1 | 1,497.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 815.7 | 986.4 | - | - | 74.76 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.004 | 0.005 | 0.005 | 0.409 | 0.84 | - | |
Income Tax Expense | 19.69 | 52.98 | 49.7 | 50.2 | 56.88 | 56.88 | |
Net Income | |||||||
Net Income | 50.41 | 112.2 | 130.2 | 86.35 | 169.2 | 169.2 | |
Supplemental | |||||||
EBIT | 70.1 | 156.5 | 169 | 136.5 | 139.1 | 166 | |
EBITDA | 74.41 | 160.2 | 174.4 | 143.5 | 148.9 | 175.8 | |