

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,643.5 | 2,863.8 | 2,795.5 | 2,761.1 | 2,938.6 | 2,987.7 | |
COGS | 131.1 | 266.9 | 332.8 | 316.1 | 350.3 | 357.7 | |
Gross Profit | 2,512.3 | 2,596.9 | 2,462.7 | 2,445 | 2,588.3 | 2,630.1 | |
Operating Expenses & Income | |||||||
Operating Income | 470.1 | 358.9 | 281.5 | 348.2 | 374.7 | 384.7 | |
Total Operating Expenses | 2,173.4 | 2,504.9 | 2,514 | 2,412.9 | 2,563.9 | 2,603 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,978.7 | 2,169.7 | 2,103.2 | 2,016.5 | 2,114.7 | 2,147 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.29) | (25.86) | (20.97) | (20.36) | (20) | (20.82) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 102.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 326.4 | 209.5 | 169.2 | 246.1 | 277.4 | 279.8 | |
Supplemental | |||||||
EBIT | 482.9 | 359.7 | - | - | - | - | |
EBITDA | 521.7 | 389.9 | - | - | - | - | |