
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,294.6 | 1,345.2 | 1,261.1 | 1,217.7 | 1,297.8 | 1,314.4 | |
COGS | 641.6 | 669.2 | 642 | 624.9 | 662 | 672.1 | |
Gross Profit | 653 | 676 | 619.1 | 592.8 | 635.9 | 642.4 | |
Operating Expenses & Income | |||||||
Operating Income | 335.5 | 328.1 | 271.1 | 241.4 | 261.4 | 277.4 | |
Total Operating Expenses | 317.5 | 347.9 | 348 | 351.4 | 374.4 | 365 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.09 | 53.98 | 56.99 | 58.25 | 65.94 | 68.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.95) | (25.78) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 82.94 | 80.43 | 69.3 | 62.31 | 66.38 | 70.17 | |
Net Income | |||||||
Net Income | 254.8 | 254.6 | 219.9 | 195.5 | 209.7 | 221.4 | |
Supplemental | |||||||
EBIT | 335.5 | 328.1 | 289.2 | 257.8 | 276.1 | 291.6 | |
EBITDA | 354.2 | 347 | 310 | 279.9 | 301.5 | 323.8 | |