

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,098.4 | 1,217 | 1,333.8 | 1,348.4 | 1,528.2 | 1,539.3 | |
COGS | 364.8 | 401.8 | 416.4 | 405.3 | 594.2 | 564.5 | |
Gross Profit | 733.6 | 815.2 | 917.4 | 943.1 | 934 | 974.8 | |
Operating Expenses & Income | |||||||
Operating Income | 156.7 | 135.5 | 124.5 | 164.1 | 88.8 | 143.3 | |
Total Operating Expenses | 576.9 | 679.7 | 792.9 | 779 | 845.2 | 831.5 | |
R&D Expenses | 4.4 | 0.7 | 0.5 | 0.2 | - | - | |
Selling General & Admin Expenses | 576.9 | 700.4 | 792.9 | 788.3 | 976.7 | 929.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.6) | (33.9) | (42.6) | (41) | (40.6) | (52.7) | |
Interest Income | 0.4 | 42.1 | 1.3 | 50.2 | 4.2 | 4.4 | |
Income Tax Expense | 23.1 | 24.6 | 17.6 | 24.5 | 26 | 32.7 | |
Net Income | |||||||
Net Income | 94.6 | 72.7 | 58.4 | 94.8 | 22.5 | 56.9 | |
Supplemental | |||||||
EBIT | 167.9 | 127.4 | 118.3 | 169.1 | 93.2 | 145 | |
EBITDA | 263.7 | 236.5 | 244.3 | 299.8 | 224.7 | 281.4 | |