

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,321.5 | 2,550.2 | 2,208.3 | 2,272 | 2,313 | 2,313 | |
COGS | 1,112.2 | 1,359.5 | 1,073.3 | 1,055 | 1,028 | 1,028 | |
Gross Profit | 1,209.4 | 1,190.7 | 1,135.1 | 1,217 | 1,285 | 1,285 | |
Operating Expenses & Income | |||||||
Operating Income | 173 | 43.16 | 67.95 | 94 | 107 | 107 | |
Total Operating Expenses | 1,047.6 | 1,154.3 | 1,067.1 | 1,123 | 1,178 | 1,177 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.93 | 214 | 197.8 | 209 | 235 | 235 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.78) | (15.16) | (20.54) | (19) | (19) | - | |
Interest Income | 1.509 | 1.516 | 4.614 | 5 | 2 | - | |
Income Tax Expense | 36.36 | (3.834) | 21.06 | 19 | 21 | 33 | |
Net Income | |||||||
Net Income | 7.464 | (4.034) | 4.226 | 58 | 63 | 63 | |
Supplemental | |||||||
EBIT | 36.89 | (1.586) | 66.87 | 101 | 108 | 107 | |
EBITDA | 297.1 | 151.6 | 236.4 | 274 | 267 | 227.6 | |