

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,300.4 | 1,289.9 | 1,706.5 | 1,771 | 1,818.4 | 3,608.9 | |
COGS | 634.8 | 643.8 | 823.2 | 842.7 | 950.2 | 1,803.4 | |
Gross Profit | 665.6 | 646.1 | 883.3 | 928.3 | 868.2 | 1,805.5 | |
Operating Expenses & Income | |||||||
Operating Income | 179 | 156.5 | 213.3 | 222 | 217.9 | 440.9 | |
Total Operating Expenses | 486.6 | 489.7 | 670 | 706.3 | 650.4 | 1,364.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100.6 | 104.2 | 141.4 | 150.5 | 594.8 | 150.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.68711) | (5.90325) | (9.1) | (10.6) | (14.74) | (25.63) | |
Interest Income | 0.0822 | 0.86581 | 1.6 | 1.4 | 1 | - | |
Income Tax Expense | 34.21 | 32.11 | 54.2 | 54.7 | 55.28 | 110.5 | |
Net Income | |||||||
Net Income | 140.8 | 119.6 | 151.2 | 156.3 | 154.9 | 312.7 | |
Supplemental | |||||||
EBIT | 179.7 | 156.5 | 214.5 | 222 | 217.9 | 440.9 | |
EBITDA | 244.7 | 218.7 | 295.1 | 304.2 | 304.9 | 610.5 | |