

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,821 | 2,067.7 | 2,225.3 | 2,068.8 | 2,442.5 | 2,454.3 | |
COGS | 1,359.5 | 1,550.2 | 1,691.1 | 1,518.3 | 1,853 | 1,847.8 | |
Gross Profit | 461.5 | 517.5 | 534.2 | 550.5 | 589.5 | 606.5 | |
Operating Expenses & Income | |||||||
Operating Income | 147.3 | 166.2 | 158.3 | 141.4 | 166.1 | 168.8 | |
Total Operating Expenses | 314.2 | 351.4 | 375.9 | 409.1 | 423.4 | 437.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 297.1 | 333.5 | 367.7 | 399.7 | 423.4 | 425.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.903) | (4.133) | (3.777) | (2.211) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 41.28 | 43.62 | 45.32 | 40.86 | 49.32 | 51.32 | |
Net Income | |||||||
Net Income | 105.6 | 119.4 | 115.8 | 108 | 128.8 | 125.8 | |
Supplemental | |||||||
EBIT | 147.9 | 167.1 | 159.9 | 142.1 | 173.4 | 172.3 | |
EBITDA | 172.2 | 185.7 | 185.9 | 171.7 | 201.1 | 198.7 | |