
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,061.1 | 2,166.7 | 2,236.6 | 2,320.7 | 2,405.7 | 2,405.7 | |
COGS | 1,481.4 | 1,550.2 | 1,594.6 | 1,657.7 | 1,762.5 | 1,762.5 | |
Gross Profit | 579.7 | 616.5 | 642 | 663 | 643.2 | 643.2 | |
Operating Expenses & Income | |||||||
Operating Income | 38.95 | 65.55 | 62.05 | 72.07 | 64.32 | 64.31 | |
Total Operating Expenses | 540.7 | 550.9 | 579.9 | 590.9 | 578.9 | 578.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 507.6 | 516.9 | 544.3 | 543.5 | - | 433.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.907) | (4.22) | (4.135) | (3.853) | (3.382) | (2.986) | |
Interest Income | 4.023 | 11.4 | 14.8 | - | - | 9.572 | |
Income Tax Expense | 12.23 | 23.01 | 22.25 | 25.44 | 21.17 | 21.17 | |
Net Income | |||||||
Net Income | 26.83 | 49.72 | 50.46 | 56.38 | 52.45 | 52.45 | |
Supplemental | |||||||
EBIT | 42.97 | 76.94 | 76.85 | 73.53 | 64.32 | 73.49 | |
EBITDA | 77.68 | 112.7 | 112.3 | 110.2 | 98.82 | 109.6 | |