

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,821 | 2,067.7 | 2,178.2 | 2,000.2 | 2,442.5 | 2,454.3 | |
COGS | 1,360 | 1,550.2 | 1,666.5 | 1,488 | 1,826.5 | 1,835.2 | |
Gross Profit | 461 | 517.5 | 511.7 | 512.1 | 616.1 | 619.2 | |
Operating Expenses & Income | |||||||
Operating Income | 149.2 | 170.3 | 135.2 | 99.69 | 166.1 | 168.8 | |
Total Operating Expenses | 1,671.8 | 1,897.4 | 2,043 | 1,900.5 | 2,276.4 | 2,285.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 297.1 | 333.5 | 355.6 | 386.7 | 423.4 | 425.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.903) | (4.133) | (1.429) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 41.28 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 105.6 | 119.4 | 118 | 104.6 | 132.6 | 125.2 | |
Supplemental | |||||||
EBIT | 148.9 | 170.4 | 136.7 | 106.1 | 173.4 | 176.1 | |
EBITDA | 173.1 | 185.7 | 159.2 | 133.3 | 201.1 | 202.4 | |