

| 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 | 1,880.6 | 1,938.1 | 2,450 | 2,624.7 | |
Gross Profit | 309.3 | 389.4 | 527.2 | 645.4 | 731.1 | 747.7 | |
Operating Expenses & Income | |||||||
Operating Income | 119.2 | 150.4 | 240.7 | 283.5 | 349.9 | 349 | |
Total Operating Expenses | 190.1 | 239 | 286.5 | 361.9 | 381.2 | 398.7 | |
R&D Expenses | 50.3 | 44 | 42 | 34.9 | - | - | |
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 | 10.3 | |
Income Tax Expense | 15.2 | (28.3) | 51.2 | 68.5 | 63.2 | 43.5 | |
Net Income | |||||||
Net Income | 85.2 | 153.1 | 161.5 | 184 | 121.8 | 144.5 | |
Supplemental | |||||||
EBIT | 117.1 | 153.5 | 238.7 | 280.4 | 218.1 | 221.6 | |
EBITDA | 171.9 | 208 | 294.8 | 358.1 | 297.8 | 303 | |