

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 821.4 | 887.4 | 1,027.1 | 1,039.2 | 1,153.8 | 1,153.8 | |
COGS | 505.6 | 552.4 | 619.7 | 758.3 | 833.7 | 833.7 | |
Gross Profit | 315.7 | 335.1 | 407.5 | 280.9 | 320.1 | 320.1 | |
Operating Expenses & Income | |||||||
Operating Income | 86.08 | 85.17 | 146 | 14.81 | 28.87 | 28.87 | |
Total Operating Expenses | 229.7 | 249.9 | 261.4 | 266.1 | 291.3 | 291.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 293.6 | 311.3 | 321.2 | 328.3 | 286 | 286 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.73) | (22.88) | (27.59) | (21.65) | (21.09) | (21.09) | |
Interest Income | 0.313 | 2.392 | 2.787 | 4.034 | - | 1.807 | |
Income Tax Expense | 25.05 | 44.29 | 46.9 | 5.166 | 10.22 | 10.22 | |
Net Income | |||||||
Net Income | 51.13 | 47.79 | 58.77 | (22.44) | 7.759 | 7.759 | |
Supplemental | |||||||
EBIT | 85.67 | 112.8 | 133.3 | 4.38 | 39.07 | 39.07 | |
EBITDA | 90.71 | 116.4 | 136.4 | 7.598 | 42.25 | 42.25 | |