

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 646.2 | 718.6 | 795.3 | 895.6 | 958.5 | 983.7 | |
COGS | 494.1 | 560.3 | 623.6 | 685.9 | 725.7 | 748.6 | |
Gross Profit | 152.1 | 158.3 | 171.7 | 209.7 | 232.9 | 235.1 | |
Operating Expenses & Income | |||||||
Operating Income | 84.51 | 84.55 | 95.1 | 120.8 | 143.1 | 151.2 | |
Total Operating Expenses | 67.6 | 73.7 | 76.59 | 88.9 | 89.73 | 83.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.6 | 73.7 | 76.59 | 88.9 | 89,732 | 89,711.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.92) | (25.12) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.1 | 18.19 | 18.85 | 25.66 | 32.79 | 35.85 | |
Net Income | |||||||
Net Income | 66.41 | 66.36 | 76.25 | 95.17 | 110.3 | 115.3 | |
Supplemental | |||||||
EBIT | 84.51 | 84.55 | 95.1 | 120.8 | 143.1 | 151.2 | |
EBITDA | 108.4 | 109.7 | 121.4 | 150.4 | 174.9 | 183.9 | |