
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,938.8 | 2,107.2 | 2,051 | 2,097.6 | 2,224.8 | 2,283 | |
COGS | 487 | 471.5 | 480.1 | 439.2 | 494.8 | 514.2 | |
Gross Profit | 1,451.8 | 1,635.6 | 1,570.9 | 1,658.5 | 1,730.1 | 1,768.8 | |
Operating Expenses & Income | |||||||
Operating Income | 59.55 | 168.3 | 37.91 | 9.743 | (23.14) | 4.408 | |
Total Operating Expenses | 1,392.3 | 1,467.3 | 1,533 | 1,648.7 | 1,753.2 | 1,764.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,392.3 | 1,467.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.9) | (4.957) | (3.768) | (4.844) | (5.037) | (5.611) | |
Interest Income | 1.137 | 0.708 | 0.045 | 0.453 | 1.379 | - | |
Income Tax Expense | 29.18 | 45.97 | 69.28 | 37.97 | 6.574 | 11.14 | |
Net Income | |||||||
Net Income | (25.27) | 136.1 | (74.25) | 27.26 | (4.762) | 18.98 | |
Supplemental | |||||||
EBIT | 8.814 | 187.1 | (1.203) | 70.07 | 6.848 | 28.18 | |
EBITDA | 44.81 | 218.5 | 28.92 | 104.8 | 44.84 | 66.51 | |