
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 817.8 | 791.4 | 646.2 | 614.6 | 579.5 | 579.5 | |
COGS | 333.1 | 311 | 253.2 | 242.5 | 224.7 | 224.9 | |
Gross Profit | 484.7 | 480.4 | 393.1 | 372.1 | 354.8 | 354.6 | |
Operating Expenses & Income | |||||||
Operating Income | 138.3 | 137.2 | 77.99 | 61.99 | 46.13 | 46.13 | |
Total Operating Expenses | 346.5 | 343.2 | 315.1 | 310.1 | 308.6 | 308.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 335.3 | 329.7 | 298.3 | 291.7 | - | 235.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.201) | (0.213) | (0.245) | (0.243) | - | (0.174) | |
Interest Income | 0.213 | 5.431 | 7.7 | 0.243 | - | 5.571 | |
Income Tax Expense | 34.84 | 35.22 | 21.63 | 17.42 | 13.29 | 13.29 | |
Net Income | |||||||
Net Income | 103.3 | 105.8 | 63.82 | 51.6 | 39.88 | 39.88 | |
Supplemental | |||||||
EBIT | 138.3 | 141.2 | 77.91 | 69.26 | 46.13 | 50.77 | |
EBITDA | 154.3 | 156.9 | 93.87 | 84.79 | 61.46 | 66.11 | |