

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,857.1 | 2,352.8 | 2,471.7 | 2,576.3 | 2,602.3 | 2,632.1 | |
COGS | 1,919.8 | 1,604.8 | 1,662.3 | 1,708 | 1,840.6 | 1,797.4 | |
Gross Profit | 937.3 | 747.9 | 809.4 | 868.3 | 761.7 | 834.6 | |
Operating Expenses & Income | |||||||
Operating Income | 280 | 180.3 | 195.9 | 209.5 | 212.4 | 218.4 | |
Total Operating Expenses | 657.3 | 567.6 | 613.5 | 658.8 | 549.3 | 616.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 657.3 | 567.6 | 613.5 | 658.8 | 548.4 | 556.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.99) | (15.85) | (19.81) | (18.75) | (17.97) | (17.46) | |
Interest Income | 1.39882 | 1.016 | 0.76 | 0.446 | 0.548 | 0.825 | |
Income Tax Expense | 63.42 | 39.63 | 42.55 | 47.99 | 48.73 | 51.81 | |
Net Income | |||||||
Net Income | 196.7 | 122.2 | 129.4 | 137.3 | 139.7 | 142.1 | |
Supplemental | |||||||
EBIT | 281.4 | 181.3 | 196.7 | 210 | 212.9 | 217.7 | |
EBITDA | 397 | 279.7 | 301.9 | 325.6 | 333.7 | 341.8 | |