

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 942.9 | 1,469.3 | 1,560.3 | 1,636.3 | 1,870.9 | 1,954.4 | |
COGS | 585.8 | 864.5 | 889.8 | 910.2 | 1,040.7 | 1,071.6 | |
Gross Profit | 357.1 | 604.8 | 670.5 | 726.1 | 830.2 | 882.8 | |
Operating Expenses & Income | |||||||
Operating Income | 121.1 | 293 | 342.2 | 369.9 | 421 | 460.7 | |
Total Operating Expenses | 236 | 311.8 | 328.3 | 356.2 | 409.2 | 422.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 167.6 | 229.7 | 253.5 | 279.3 | 316.1 | 328 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.5) | (76.7) | (78.7) | (59.8) | (49.8) | (47.7) | |
Interest Income | - | 76.7 | 78.7 | 59.8 | - | 26.4 | |
Income Tax Expense | 24 | 43 | 51.9 | 65.7 | 81.7 | 91.2 | |
Net Income | |||||||
Net Income | 54.7 | 166.7 | 209.9 | 246.2 | 287.6 | 320.6 | |
Supplemental | |||||||
EBIT | 120.2 | 286.4 | 340.5 | 371.7 | 419.1 | 458.5 | |
EBITDA | 185.7 | 401.8 | 459.8 | 491.7 | 547.9 | 587.7 | |