

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,670.3 | 2,038.4 | 1,488.9 | 1,519.5 | 1,592.6 | 3,570.8 | |
COGS | 794.9 | 1,016.2 | 737.9 | 1,162.9 | 777 | 1,742.9 | |
Gross Profit | 875.4 | 1,022.2 | 750.9 | 776.4 | 815.6 | 1,590.8 | |
Operating Expenses & Income | |||||||
Operating Income | 155.2 | 71.16 | 119.8 | 72.2 | (8.145) | 212.5 | |
Total Operating Expenses | 720.2 | 951 | 631.2 | 704.2 | 823.7 | 1,236.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 213.7 | 309 | 174.8 | 144.8 | 194.7 | 144.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.7) | (50.53) | (40.92) | (68.13) | (45.82) | (103.6) | |
Interest Income | - | 1.544753 | 2.4 | 2.628 | 2.793 | - | |
Income Tax Expense | 36.08 | 5.123985 | 25.62 | 35.15 | 21.73 | 50.12 | |
Net Income | |||||||
Net Income | 77.46 | 19.27 | 76.72 | 13.83 | 44.15 | 44.3 | |
Supplemental | |||||||
EBIT | 156.8 | 72.71 | 122.2 | 117.1 | 114.6 | 205.4 | |
EBITDA | 288.3 | 221.1 | 227.9 | 291.5 | 239.9 | 433.8 | |