

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,820 | 1,990.5 | 2,318.9 | 2,780.5 | 3,308 | 3,308 | |
COGS | 1,506.8 | 1,620.4 | 1,876.6 | 2,252.8 | 2,686 | 2,686 | |
Gross Profit | 313.2 | 370.1 | 442.3 | 527.7 | 622 | 622 | |
Operating Expenses & Income | |||||||
Operating Income | 106.9 | 133.9 | 129.2 | 185.2 | 270.6 | 272.7 | |
Total Operating Expenses | 206.3 | 236.2 | 313.1 | 342.5 | 349.3 | 349.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 202.2 | 230.4 | 312.2 | 347.5 | 349.3 | 349.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.4) | (12.2) | (43.2) | (75.4) | (70.5) | (71.7) | |
Interest Income | 0.1 | 1 | 2.2 | 73.6 | 1.6 | 1.6 | |
Income Tax Expense | 26.6 | 31.4 | 12 | 26.4 | 58.2 | 58.2 | |
Net Income | |||||||
Net Income | 78.7 | 90.2 | 46.3 | 12.5 | 187.7 | 187.7 | |
Supplemental | |||||||
EBIT | 111.1 | 133.4 | 101.5 | 114.3 | 270.6 | 318.6 | |
EBITDA | 144.2 | 161.3 | 142.7 | 169.5 | 345.9 | 393.9 | |