

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 758.7 | 1,006.4 | 1,137.5 | 1,149 | 1,175.5 | |
COGS | 483.1 | 648.2 | 705.2 | 709.7 | 720.6 | |
Gross Profit | 275.6 | 358.2 | 432.3 | 439.3 | 454.9 | |
Operating Expenses & Income | ||||||
Operating Income | 110.5 | 132.2 | 177.7 | 181.1 | 200.8 | |
Total Operating Expenses | 648.2 | 874.2 | 959.8 | 967.9 | 974.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 165.1 | 229.8 | 254.6 | 258.2 | 254.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.17) | (19.8) | (27.8) | (25.6) | (24.8) | |
Interest Income | 0.505504 | 0.8 | 3.6 | 6 | 7.1 | |
Income Tax Expense | 21.15 | - | - | - | - | |
Net Income | ||||||
Net Income | 65.29 | 91.6 | 112.5 | 124.9 | 136.6 | |
Supplemental | ||||||
EBIT | 110.5 | - | - | - | - | |
EBITDA | 140.5 | 177.7 | - | - | - | |