

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,381.8 | 1,450.8 | 1,584.7 | 1,788.3 | 1,954.1 | 1,954.1 | |
COGS | 729.9 | 676.7 | 698.5 | 771.4 | 833.7 | 833.7 | |
Gross Profit | 651.9 | 774.1 | 886.1 | 1,016.9 | 1,120.4 | 1,120.4 | |
Operating Expenses & Income | |||||||
Operating Income | 155.6 | 226.3 | 217.1 | 341.5 | 389.7 | 385.3 | |
Total Operating Expenses | 496.4 | 547.8 | 669 | 675.3 | 730.7 | 735.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 375.8 | 356.6 | 386.6 | 423.7 | 730.7 | 730.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.94) | (63.17) | (63.66) | (52.32) | (39.16) | (43.95) | |
Interest Income | 3.82 | 10.65 | 9.177 | 8.216 | 5.458 | 5.458 | |
Income Tax Expense | (15.54) | 10.28 | 26.22 | 65.84 | 77.74 | 77.84 | |
Net Income | |||||||
Net Income | (162.5) | 96.93 | 136.8 | 232.7 | 251.6 | 251.6 | |
Supplemental | |||||||
EBIT | 77.85 | 175.2 | 271.6 | 342.8 | 384.3 | 389.2 | |
EBITDA | 264.4 | 326.3 | 347 | 427.3 | 467.3 | 457.9 | |