
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,146.1 | 1,466.7 | 1,037.2 | 882.2 | 790.3 | 1,672.9 | |
COGS | 753.9 | 904.5 | 419.2 | 396.9 | 518 | 535 | |
Gross Profit | 392.2 | 562.2 | 1,037.2 | 882.2 | 272.2 | 1,137.9 | |
Operating Expenses & Income | |||||||
Operating Income | 236.5 | 341.1 | 225.8 | 91.9 | 107.8 | 183.2 | |
Total Operating Expenses | 155.6 | 221.2 | 811.5 | 790.3 | 164.4 | 954.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 340 | 430.4 | 324.6 | 304.7 | 332.8 | 304.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.04) | (24.36) | (24.92) | (21.34) | (25.49) | (59.21) | |
Interest Income | 1.25544 | 4.2915 | 3.394 | 2.909 | 4.338 | - | |
Income Tax Expense | 71.46 | 87.31 | 55.27 | 21.52 | 27.29 | 48.83 | |
Net Income | |||||||
Net Income | 148.7 | 222.8 | 132.7 | 44.51 | 12.25 | 56.78 | |
Supplemental | |||||||
EBIT | 225.3 | 326.5 | 207.1 | 88.38 | 107.8 | 179.6 | |
EBITDA | 280.7 | 402.2 | 261.3 | 149.5 | 172.9 | 309 | |