

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,850.8 | 1,634.1 | 1,619.3 | 2,003.3 | 2,184.9 | 3,784.9 | |
COGS | 1,225.6 | 1,029.8 | 994.5 | 1,178.3 | 1,279.6 | 2,204.4 | |
Gross Profit | 625.2 | 616.7 | 624.8 | 825 | 905.3 | 1,580.5 | |
Operating Expenses & Income | |||||||
Operating Income | 236.6 | 197.4 | 198.5 | 109.1 | 342.9 | 469.7 | |
Total Operating Expenses | 391.6 | 407.4 | 445.9 | 715.9 | 562.4 | 1,176 | |
R&D Expenses | 16.59 | 17.72 | 16.6 | 20.92 | - | 5.35 | |
Selling General & Admin Expenses | 310.6 | 303.8 | 387.5 | 415.7 | 566.3 | 358 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.93) | (21.49) | (25.43) | (47.01) | (46.14) | (74.78) | |
Interest Income | - | - | 4.4 | 6.3 | 4.3 | - | |
Income Tax Expense | 48.6 | 39.7 | 31.2 | 40.3 | 71.46 | 95.83 | |
Net Income | |||||||
Net Income | 158.7 | 148.3 | 76.5 | 101.6 | 213 | 323.2 | |
Supplemental | |||||||
EBIT | 226.6 | 207.2 | 198.5 | 185.4 | 319.4 | - | |
EBITDA | 288.7 | 274.5 | 272.4 | 261.3 | 342.9 | 577.4 | |