
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,290.6 | 1,379.7 | 1,282.4 | 1,364.3 | 1,330.5 | 1,330.5 | |
COGS | 603.2 | 645.4 | 649 | 684 | 599.2 | 599.2 | |
Gross Profit | 687.4 | 734.3 | 633.4 | 680.4 | 731.4 | 731.4 | |
Operating Expenses & Income | |||||||
Operating Income | 79.68 | 51.77 | 20.79 | 69.3 | 68.29 | 68.29 | |
Total Operating Expenses | 607.7 | 682.5 | 612.6 | 611.1 | 663.1 | 663.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 125 | 134 | 129 | 128 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.041) | (2.209) | (2.246) | (2.795) | (2.554) | (2.554) | |
Interest Income | 0.346 | 28.98 | 1.386 | 2.75 | 3.025 | - | |
Income Tax Expense | 28.17 | (6.03) | 12.23 | 17.55 | 75.82 | 75.82 | |
Net Income | |||||||
Net Income | 50.01 | 40.58 | 4.665 | 64.96 | 360.4 | 360.4 | |
Supplemental | |||||||
EBIT | 81.23 | 36.76 | 19.15 | 85.3 | 68.29 | 464.7 | |
EBITDA | 143.8 | 103.4 | 87.19 | 154.8 | 156.4 | 552.8 | |