

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,110.3 | 1,404.2 | 1,480.2 | 1,481.7 | 1,469.6 | |
COGS | 564.3 | 729.6 | 788.9 | 787 | 797.6 | |
Gross Profit | 545.9 | 674.6 | 691.3 | 694.7 | 672 | |
Operating Expenses & Income | ||||||
Operating Income | 121.8 | 136.8 | 132.8 | 134.2 | 92.4 | |
Total Operating Expenses | 988.4 | 1,267.4 | 1,347.4 | 1,347.5 | 1,377.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 424.1 | 550 | 558.5 | 560.5 | 579.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.3) | (17) | (16.8) | (17.9) | (18.2) | |
Interest Income | 0.168501 | 2.7 | 4 | 2.9 | 2.6 | |
Income Tax Expense | 20.39 | - | - | - | - | |
Net Income | ||||||
Net Income | 104.9 | 100.7 | 79.2 | 88.2 | 62.5 | |
Supplemental | ||||||
EBIT | 121.9 | - | - | - | - | |
EBITDA | 225.1 | 242.9 | - | - | - | |