

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 653.5 | 851.5 | 959.3 | 942.7 | 1,060.8 | 1,060.8 | |
COGS | 394.8 | 499.9 | 547 | 535.6 | 582.3 | 582.3 | |
Gross Profit | 258.7 | 351.6 | 412.2 | 407.1 | 478.5 | 478.5 | |
Operating Expenses & Income | |||||||
Operating Income | (5.648) | 105 | 111.9 | 134.3 | 141.5 | 55.11 | |
Total Operating Expenses | 264.3 | 246.6 | 300.3 | 272.7 | 336.9 | 366 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 180.8 | 171.4 | 221.2 | 230.3 | 253.1 | 253.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.11) | (51.87) | (57.95) | (50.51) | (39.96) | (38.33) | |
Interest Income | 4.21 | 7.244 | 2.976 | 2.328 | 6.195 | 6.195 | |
Income Tax Expense | (0.07) | 1.728 | (92.01) | 28.13 | 40.79 | 24.04 | |
Net Income | |||||||
Net Income | (133.3) | 76.6 | 144.3 | 37.43 | 66.19 | (13.36) | |
Supplemental | |||||||
EBIT | 0.369 | 129.6 | 126.1 | 116.1 | (56.98) | (102.7) | |
EBITDA | 69.9 | 202.9 | 180 | 173.8 | 274 | 130.1 | |