

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,686.7 | 1,837.4 | 2,040.1 | 2,405.3 | 2,518.1 | 2,518.1 | |
COGS | 1,090.2 | 1,190.3 | 1,276.5 | 1,461.4 | 1,567.5 | 1,567.5 | |
Gross Profit | 596.5 | 647.1 | 763.6 | 943.9 | 950.6 | 950.6 | |
Operating Expenses & Income | |||||||
Operating Income | 156.6 | 165.5 | 249.6 | 360.1 | 450.8 | 450.8 | |
Total Operating Expenses | 439.8 | 481.6 | 514 | 583.8 | 499.8 | 499.8 | |
R&D Expenses | 7.5 | 15.5 | 76.7 | 79.2 | - | - | |
Selling General & Admin Expenses | 439.8 | 384.8 | 376.2 | 381.9 | 499.8 | 499.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.277) | (8.404) | (8.812) | (10.5) | (11.78) | (11.78) | |
Interest Income | 8.277 | 8.404 | 8.812 | 10.5 | - | 5.889 | |
Income Tax Expense | 39.94 | 45.35 | 64.48 | 93.01 | 102.8 | 103 | |
Net Income | |||||||
Net Income | 107.1 | 126.9 | 204.2 | 287.9 | 338.2 | 338.2 | |
Supplemental | |||||||
EBIT | 156.6 | 181 | 276.5 | 393.7 | 452.9 | 452.9 | |
EBITDA | 254.5 | 291.3 | 386.2 | 508.4 | 579.5 | 579.5 | |