

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,346.6 | 1,103.4 | 1,619.3 | 2,003.3 | 2,149.8 | 3,753 | |
COGS | 845.4 | 686.6 | 994.5 | 1,178.3 | 1,259 | 2,186.2 | |
Gross Profit | 459.3 | 411.1 | 624.8 | 825 | 890.8 | 1,566.9 | |
Operating Expenses & Income | |||||||
Operating Income | 163.2 | 132.3 | 178.9 | 109.1 | 337.4 | 467.5 | |
Total Operating Expenses | 296.1 | 271.6 | 445.9 | 715.9 | 553.4 | 1,164.6 | |
R&D Expenses | 12.07 | 11.93 | 16.6 | 20.56 | 21.6 | 25.95 | |
Selling General & Admin Expenses | 214.3 | 202.5 | 321.3 | 641.1 | 566.3 | 358 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.73) | (14.47) | (25) | (46.22) | (45.4) | (74.01) | |
Interest Income | - | - | 4.4 | 6.3 | 4.3 | - | |
Income Tax Expense | 33.52 | 26.47 | 31.2 | 40.3 | 70.31 | 95.38 | |
Net Income | |||||||
Net Income | 109.5 | 98.87 | 76.5 | 101.6 | 209.5 | 322.3 | |
Supplemental | |||||||
EBIT | 156.3 | 138.1 | 129.7 | 185.4 | 337.4 | 484.8 | |
EBITDA | 201.4 | 183.3 | 202.3 | 260.1 | 417.5 | 614 | |