

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,098.4 | 1,217 | 1,333.8 | 1,348.4 | 1,532.1 | 1,540.5 | |
COGS | 364.8 | 401.8 | 416.4 | 405.3 | 595.7 | 534.7 | |
Gross Profit | 733.6 | 815.2 | 917.4 | 943.1 | 936.4 | 1,005.8 | |
Operating Expenses & Income | |||||||
Operating Income | 159.5 | 147.6 | 124.5 | 164.1 | 89.03 | 142.2 | |
Total Operating Expenses | 574.1 | 667.6 | 792.9 | 779 | 847.4 | 863.6 | |
R&D Expenses | 4.4 | 0.7 | 0.5 | 0.2 | - | - | |
Selling General & Admin Expenses | 576.9 | 679.7 | 792.9 | 779 | 976.7 | 929.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.7) | (32.1) | (42.6) | (41) | (39.4) | (50.6) | |
Interest Income | 0.4 | 0.9 | 1.3 | 2.8 | 4.2 | 4.4 | |
Income Tax Expense | 23.1 | 24.6 | 17.6 | 24.5 | 26.07 | 32.75 | |
Net Income | |||||||
Net Income | 94.6 | 72.7 | 58.4 | 94.8 | 22.56 | 56.93 | |
Supplemental | |||||||
EBIT | 167.9 | 148.6 | 164.9 | 161.2 | 89.03 | 138.2 | |
EBITDA | 263.7 | 257.7 | 212.5 | 206.1 | 220.9 | 274.7 | |