

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 942.9 | 1,469.3 | 1,560.3 | 1,636.3 | 1,870.9 | 1,954.4 | |
COGS | 585.9 | 864.5 | 889.8 | 910.2 | 1,040.7 | 1,071.6 | |
Gross Profit | 357.1 | 604.8 | 670.5 | 726.1 | 830.2 | 882.8 | |
Operating Expenses & Income | |||||||
Operating Income | 163.3 | 375.1 | 346.4 | 373.8 | 432 | 469.6 | |
Total Operating Expenses | 779.7 | 1,094.2 | 1,213.9 | 1,262.5 | 1,438.9 | 1,484.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 158.6 | 229.7 | 253.5 | 279.3 | 316.1 | 328 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.61) | (76.69) | (78.7) | (59.8) | (49.8) | (47.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 22.65 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 65.06 | 166.7 | 209.9 | 246.2 | 287.6 | 320.6 | |
Supplemental | |||||||
EBIT | 163.4 | 302.1 | 340.5 | 371.7 | 419.1 | 459.5 | |
EBITDA | 194.8 | 286.4 | 459.8 | 491.7 | 547.9 | 592 | |