

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,443.7 | 1,591.1 | 1,673.3 | 1,899.3 | 1,972.2 | 3,912.2 | |
COGS | 780.2 | 851.9 | 906.7 | 1,024.1 | 1,031.9 | 2,077.5 | |
Gross Profit | 663.5 | 739.2 | 766.6 | 875.2 | 940.4 | 1,834.7 | |
Operating Expenses & Income | |||||||
Operating Income | 177.4 | 201.2 | 202.2 | 219 | 246.5 | 510.3 | |
Total Operating Expenses | 486.2 | 538.1 | 564.4 | 656.1 | 693.9 | 1,324.4 | |
R&D Expenses | 4.389 | 6.307 | 4.54 | - | - | - | |
Selling General & Admin Expenses | 209.3 | 227.7 | 236.2 | 254.2 | 281.6 | 254.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.999) | (4.452) | (3.004) | (2.475) | (0.16) | (3.491464) | |
Interest Income | 6.569 | 26.73 | 40.4 | 45.46 | 29.97 | - | |
Income Tax Expense | 66.65 | 78.02 | 84.26 | 97.16 | 89.08 | 188 | |
Net Income | |||||||
Net Income | 122.6 | 155.6 | 167.6 | 202.9 | 113.6 | 424 | |
Supplemental | |||||||
EBIT | 177.4 | 201.2 | 202.2 | 291.7 | 296.7 | 583 | |
EBITDA | 196.3 | 218.7 | 233.1 | 319.3 | 315.5 | 639.1 | |