

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,362.8 | 1,401.9 | 1,706.5 | 1,771 | 1,825.5 | |
COGS | 665.3 | 699.7 | 823.2 | 842.7 | 866.5 | |
Gross Profit | 697.5 | 702.2 | 883.3 | 928.3 | 959 | |
Operating Expenses & Income | ||||||
Operating Income | 187.6 | 170.1 | 213.3 | 222 | 224.9 | |
Total Operating Expenses | 1,175.2 | 1,231.8 | 1,493.2 | 1,549 | 1,600.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 509.9 | 532.2 | 670 | 560.5 | 594.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.912083) | (6.415879) | (9.1) | (11.4) | (14.2) | |
Interest Income | 0.0862 | 0.940996 | 1.6 | 1.4 | 1 | |
Income Tax Expense | 35.85 | 34.9 | - | - | - | |
Net Income | ||||||
Net Income | 147.5 | 129.9 | 151.2 | 156.3 | 155.5 | |
Supplemental | ||||||
EBIT | 187.6 | 170.1 | 214.5 | 222.4 | 225.2 | |
EBITDA | 256.5 | 238.9 | 295.1 | 304.6 | 312.6 | |