
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,676.4 | 1,822.5 | 1,871.8 | 1,909.1 | 1,929.8 | 1,911.8 | |
COGS | 1,320.7 | 1,434 | 1,439.5 | 1,453.5 | 1,452.5 | 1,447.2 | |
Gross Profit | 355.7 | 388.6 | 432.3 | 455.6 | 477.3 | 464.6 | |
Operating Expenses & Income | |||||||
Operating Income | 143.6 | 166.5 | 214.2 | 225.4 | 222.7 | 206.3 | |
Total Operating Expenses | 1,532.8 | 1,656 | 1,657.5 | 1,683.7 | 1,707.1 | 1,705.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212.1 | 222.1 | 218.1 | 230.2 | 254.6 | 258.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (1.763) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 22.8 | 32.01 | - | - | - | - | |
Net Income | |||||||
Net Income | 89.59 | 111.3 | 158.6 | 167.3 | 191.6 | 177 | |
Supplemental | |||||||
EBIT | 143.6 | 166.5 | 205.5 | 213.5 | 243.7 | 227.3 | |
EBITDA | 189.5 | 217.7 | 261.4 | 275.6 | 315.2 | 299.2 | |