

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,627.2 | 2,142.7 | 1,794.8 | 2,015.5 | 2,244.5 | 2,297.6 | |
COGS | 1,218.4 | 1,587.8 | 1,367.9 | 1,549.9 | 1,717.6 | 1,765.6 | |
Gross Profit | 408.7 | 554.9 | 426.9 | 465.6 | 526.9 | 532 | |
Operating Expenses & Income | |||||||
Operating Income | 202.5 | 296.6 | 179 | 190.3 | 228.6 | 221 | |
Total Operating Expenses | 206.3 | 258.3 | 247.9 | 275.3 | 298.3 | 311 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 206.3 | 258.3 | 247.9 | 275.3 | 298.3 | 229.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.702) | (0.91) | (1.649) | (0.517) | (0.541) | (1.061) | |
Interest Income | 3.537 | 10.68 | 21 | 21.09 | 16.34 | 11.23 | |
Income Tax Expense | 14.25 | 65.92 | 41.27 | 40.03 | 54.15 | 54.01 | |
Net Income | |||||||
Net Income | 197.7 | 240.6 | 157.8 | 171 | 190.6 | 181.2 | |
Supplemental | |||||||
EBIT | 212.7 | 307.7 | 200.8 | 211.6 | 245.2 | 233.1 | |
EBITDA | 223.7 | 324.6 | 219.4 | 230.8 | 268.3 | 257.7 | |