

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,041.9 | 1,593.5 | 1,696.5 | 1,715.2 | 1,806.3 | 3,518.5 | |
COGS | 492.9 | 808.2 | 873.9 | 846.1 | 876.6 | 1,737.4 | |
Gross Profit | 549 | 785.3 | 822.6 | 869.1 | 929.7 | 1,781.1 | |
Operating Expenses & Income | |||||||
Operating Income | 82.08 | 55.6 | 51.9 | (18.9) | 60.96 | 106.5 | |
Total Operating Expenses | 472.1 | 721.7 | 770.7 | 888 | 868.7 | 1,674.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112.6 | 131.1 | 154.8 | 216.3 | 892.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.92237) | (10.2) | (11.2) | (9.9) | (12.33) | (18.01) | |
Interest Income | - | - | - | 0.9 | 0.8 | - | |
Income Tax Expense | 14.38 | 9.5 | 9.8 | 3.8 | 11.03 | 14.82 | |
Net Income | |||||||
Net Income | 59.11 | 28.1 | 16.9 | (33.6) | 32.98 | (0.662769) | |
Supplemental | |||||||
EBIT | 80.41 | 49.3 | 50 | (20.1) | 60.96 | 40.77 | |
EBITDA | 161.3 | 172.8 | 177.2 | 111 | 190 | 262.1 | |