

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 585.2 | 618.5 | 608 | 610.9 | 596.5 | 588.2 | |
COGS | 190.8 | 193.2 | 177.3 | 181 | 186.8 | 176.5 | |
Gross Profit | 394.4 | 425.3 | 430.8 | 429.9 | 409.7 | 411.7 | |
Operating Expenses & Income | |||||||
Operating Income | 58.72 | 80.15 | 86.24 | 76.47 | 51.29 | 49.53 | |
Total Operating Expenses | 335.7 | 345.2 | 344.5 | 353.4 | 358.5 | 363.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 301 | 303.1 | 269 | 274.9 | 18.88 | 363.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.09) | (21.29) | (23.98) | (15.7) | (10.43) | (8.682) | |
Interest Income | - | 1.228 | 2.79 | 2.55 | 1.992 | 2.563 | |
Income Tax Expense | 8.018 | 16.5 | 13.16 | 14.5 | 11.16 | 11.43 | |
Net Income | |||||||
Net Income | (28.14) | 42.17 | 36.2 | 39.48 | 27.89 | 27.15 | |
Supplemental | |||||||
EBIT | (1.039) | 79.96 | 76.14 | 69.68 | 49.49 | 47.25 | |
EBITDA | 28.22 | 105.7 | 99.06 | 91.01 | 70.68 | 68.1 | |