
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,314 | 1,440.7 | 1,416.9 | 1,361 | 1,404.7 | 1,400.8 | |
COGS | 1,011.6 | 1,105.4 | 1,044.3 | 996.9 | 1,085.3 | 1,073.8 | |
Gross Profit | 302.4 | 335.3 | 372.6 | 364.1 | 319.5 | 327 | |
Operating Expenses & Income | |||||||
Operating Income | 22.05 | 125.8 | 133.8 | 118.1 | 84.47 | 110.3 | |
Total Operating Expenses | 280.3 | 209.5 | 238.8 | 246 | 235 | 216.7 | |
R&D Expenses | 17.3 | 25.5 | 30.3 | 29 | - | - | |
Selling General & Admin Expenses | 191.3 | 204.1 | 220.2 | 213.9 | 235 | 223 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.767) | (7.66) | (6.669) | (6.159) | (13.98) | (12.96) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.38 | 12.51 | 29.64 | 27.52 | 23.32 | 22.63 | |
Net Income | |||||||
Net Income | 3.486 | 104.1 | 99.61 | 85.05 | 54.13 | 68.35 | |
Supplemental | |||||||
EBIT | 102 | 125.8 | 146.2 | 140.3 | 91.43 | 105.5 | |
EBITDA | 152 | 168.2 | 187.8 | 184.9 | 141.4 | 155.7 | |