

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,488.3 | 1,657.6 | 1,667 | 1,911.1 | 2,253.9 | 2,343.3 | |
COGS | 913.2 | 1,047 | 1,052.6 | 1,194.1 | 1,395.5 | 1,442.3 | |
Gross Profit | 575.1 | 610.6 | 614.4 | 717 | 858.4 | 901 | |
Operating Expenses & Income | |||||||
Operating Income | 258.3 | 231.8 | 198.2 | 239.4 | 299.1 | 319 | |
Total Operating Expenses | 316.7 | 378.8 | 416.2 | 477.7 | 559.2 | 582.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 282.2 | 338.1 | 372.2 | 427.2 | 559.2 | 582.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.78) | (5.88) | (2.238) | (1.497) | (1.527) | (1.531) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 60.14 | 55.33 | 50.38 | 59.17 | 74.71 | 79.12 | |
Net Income | |||||||
Net Income | 192.4 | 170.6 | 147 | 180.9 | 225.9 | 242.6 | |
Supplemental | |||||||
EBIT | 258.4 | 231.8 | 199.6 | 241.6 | 302.1 | 323.2 | |
EBITDA | 325 | 315.6 | 249.2 | 304.1 | 380.8 | 406.6 | |