
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,294.6 | 1,345.2 | 1,261.1 | 1,217.7 | 1,297.8 | 1,328.5 | |
COGS | 641.6 | 669.2 | 642 | 624.9 | 662 | 678.2 | |
Gross Profit | 653 | 676 | 619.1 | 592.8 | 635.9 | 650.4 | |
Operating Expenses & Income | |||||||
Operating Income | 335.5 | 328.1 | 271.1 | 241.4 | 261.4 | 276.8 | |
Total Operating Expenses | 959.1 | 1,017.1 | 990 | 976.3 | 1,036.4 | 1,051.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 317.5 | 347.9 | 348 | 351.4 | 374.4 | 373.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 254.8 | 254.6 | 219.9 | 195.5 | 209.7 | 220.8 | |
Supplemental | |||||||
EBIT | 335.5 | 328.1 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |