

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,050.1 | 2,297.9 | 2,407.8 | 2,583.5 | 3,181.1 | 3,372.4 | |
COGS | 1,740.8 | 1,908.5 | 1,882.2 | 1,939.7 | 2,450 | 2,624.7 | |
Gross Profit | 309.3 | 389.4 | 525.6 | 643.8 | 731.1 | 747.7 | |
Operating Expenses & Income | |||||||
Operating Income | 94.2 | 155.4 | 251.7 | 311.7 | 371 | 369.2 | |
Total Operating Expenses | 1,955.9 | 2,142.5 | 2,156.1 | 2,271.8 | 2,810.1 | 3,003.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 215.1 | 234 | 273.9 | 332.1 | 360.1 | 378.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.6) | (20.7) | (24.1) | (26.4) | (31.6) | (32.2) | |
Interest Income | 0.4 | 1.3 | 4.3 | 2.7 | 2 | 1.9 | |
Income Tax Expense | 15.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 85.2 | 153.1 | 161.5 | 184 | 121.5 | 144.2 | |
Supplemental | |||||||
EBIT | 93 | 153.5 | 238.7 | 280.4 | 218.1 | 221.6 | |
EBITDA | 171.9 | 200.5 | 294.8 | 358.1 | 297.8 | 303 | |