

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,041.9 | 1,593.5 | 1,696.5 | 1,715.2 | 1,831 | 3,528.4 | |
COGS | 492.9 | 808.2 | 873.9 | 846.1 | 888.6 | 1,742 | |
Gross Profit | 549 | 785.3 | 822.6 | 869.1 | 942.4 | 1,786.4 | |
Operating Expenses & Income | |||||||
Operating Income | 82.08 | 55.6 | 51.9 | (18.9) | 61.79 | 106.9 | |
Total Operating Expenses | 472.1 | 721.7 | 770.7 | 888 | 880.6 | 1,679.5 | |
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) | (12) | (9.9) | (12.5) | (18.08) | |
Interest Income | - | - | - | 0.9 | 0.8 | - | |
Income Tax Expense | 14.38 | 9.5 | 9.8 | 3.8 | 11.18 | 14.91 | |
Net Income | |||||||
Net Income | 59.11 | 28.1 | 16.9 | (33.6) | 33.44 | (0.449049) | |
Supplemental | |||||||
EBIT | 80.41 | 49.3 | 50 | (20.1) | 61.79 | 41.17 | |
EBITDA | 161.3 | 172.8 | 177.2 | 111 | 192.6 | 263.2 | |