

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,082.9 | 2,019.9 | 1,873 | 1,677.6 | 1,676.5 | 1,666.1 | |
COGS | 700.7 | 692.5 | 579.7 | 431.4 | 431.5 | 423.1 | |
Gross Profit | 1,382.3 | 1,327.4 | 1,293.3 | 1,246.2 | 1,245 | 1,243 | |
Operating Expenses & Income | |||||||
Operating Income | 217.8 | 205.1 | 223.8 | 247 | 296.1 | 292.6 | |
Total Operating Expenses | 1,865.1 | 1,814.8 | 1,649.2 | 1,430.6 | 1,380.5 | 1,373.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,079.6 | 1,037.4 | 1,013.5 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.8) | (37.74) | (49) | (52.55) | (43.85) | (46.73) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 61.35 | 15.87 | - | - | - | - | |
Net Income | |||||||
Net Income | 148.3 | 17.23 | (200.3) | 84.16 | 221.6 | 198.2 | |
Supplemental | |||||||
EBIT | 230.8 | 217.5 | (138) | 195.4 | 258.9 | 231.5 | |
EBITDA | 444.6 | 284.1 | 40.16 | 343.6 | 405.2 | 378.7 | |