

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 744.5 | 785.9 | 792 | 791.5 | 798.8 | |
COGS | 403.8 | 439.9 | 456.2 | 471.9 | 485.5 | |
Gross Profit | 340.6 | 345.9 | 335.8 | 319.5 | 313.4 | |
Operating Expenses & Income | ||||||
Operating Income | 99.99 | 97.91 | 87.89 | 68.33 | 59.37 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 91.38 | 91.13 | 89.14 | 91.18 | 90.08 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.49) | (14.91) | (15.22) | (15.45) | (15.84) | |
Interest Income | 0.399 | 2.495 | 6.209 | 6.127 | 2.971 | |
Income Tax Expense | 34.46 | 34.64 | - | - | - | |
Net Income | ||||||
Net Income | 87.91 | 88.44 | 84.22 | 60.63 | 59.22 | |
Supplemental | ||||||
EBIT | 132.9 | 132.2 | - | - | - | |
EBITDA | 169.8 | 172.3 | - | - | - | |