

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,138 | 1,172.9 | 1,191.7 | 1,201.4 | 1,180.6 | 1,180.6 | |
COGS | 720.2 | 776.1 | 763.2 | 757.4 | 743.3 | 743.3 | |
Gross Profit | 417.8 | 396.8 | 428.5 | 443.9 | 437.3 | 437.3 | |
Operating Expenses & Income | |||||||
Operating Income | 207.9 | 186.7 | 218.5 | 235.5 | 230.1 | 230.1 | |
Total Operating Expenses | 209.9 | 210.1 | 209.9 | 208.5 | 207.2 | 207.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74.65 | 79.2 | 82.14 | 12 | 207.2 | 173.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.26) | (0.242) | - | - | - | - | |
Interest Income | 0.1 | 2.3 | 12.2 | 9.3 | 10.6 | 8.5 | |
Income Tax Expense | 49.08 | 44.28 | 53.12 | 57.74 | 56.92 | 56.92 | |
Net Income | |||||||
Net Income | 158.5 | 142.2 | 176.7 | 186.8 | 183.6 | 183.6 | |
Supplemental | |||||||
EBIT | 207.6 | 186.7 | 229.8 | 244.6 | 230.1 | 230.1 | |
EBITDA | 239.4 | 220 | 250 | 265.4 | 252.8 | 230.1 | |