
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,952.1 | 1,655.1 | 1,619.3 | 2,003.3 | 2,140.2 |
COGS | 1,286.3 | 1,038.4 | 994.5 | 1,178.3 | 1,253.4 |
Gross Profit | 665.8 | 616.7 | 624.8 | 825 | 886.8 |
Operating Expenses & Income | |||||
Operating Income | 171.3 | 139.8 | 56.7 | 109.1 | 240.8 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 429.2 | 408.9 | 495.5 | 641.1 | 566.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (18.2) | (17.6) | (21) | (41.5) | (39.8) |
Interest Income | - | - | 4.4 | 6.3 | 4.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 158.7 | 148.3 | 76.5 | 101.6 | 208.6 |
Supplemental | |||||
EBIT | - | 207.2 | 129.7 | 185.4 | 319.4 |
EBITDA | 291.9 | 275.2 | 202.3 | 260.2 | 399.1 |