

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,022.2 | 2,238 | 2,192.3 | 2,121.8 | 2,133.2 | 2,112.9 | |
COGS | 884.3 | 1,032.1 | 1,029.6 | 995.3 | 1,001.3 | 1,003 | |
Gross Profit | 1,137.9 | 1,205.9 | 1,162.7 | 1,126.5 | 1,131.9 | 1,110 | |
Operating Expenses & Income | |||||||
Operating Income | 142.2 | 169.4 | 160.8 | 192.2 | 258.6 | 263.1 | |
Total Operating Expenses | 995.8 | 1,036.4 | 1,001.9 | 934.3 | 873.3 | 846.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 941 | 993.3 | 967 | 909.2 | 869.4 | 845 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.55) | (94.45) | (125.6) | (123.3) | (122) | (115.5) | |
Interest Income | 55.55 | 94.45 | 125.6 | 123.3 | 122 | 59.79 | |
Income Tax Expense | 31.03 | 18.85 | 13.57 | 23.55 | 36.9 | 44.05 | |
Net Income | |||||||
Net Income | 62.63 | 65.39 | 26.12 | 52.8 | 82.1 | 100.6 | |
Supplemental | |||||||
EBIT | 149.4 | 178.8 | 165.4 | 199.8 | 241.1 | 255.5 | |
EBITDA | 298.1 | 351.4 | 335.1 | 365.3 | 379 | 397.6 | |