
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,356.8 | 2,349.4 | 2,047 | 2,109.2 | 2,126.6 | 2,110.1 | |
COGS | 1,477 | 1,340.7 | 1,165.4 | 1,182.8 | 1,190 | 1,174 | |
Gross Profit | 879.8 | 1,008.7 | 881.7 | 926.4 | 936.6 | 936.1 | |
Operating Expenses & Income | |||||||
Operating Income | 206.8 | 211.4 | 150.8 | 135.8 | 129.2 | 114.4 | |
Total Operating Expenses | 673 | 797.3 | 730.9 | 790.6 | 807.4 | 821.7 | |
R&D Expenses | 9 | 9.1 | 9.6 | 9.9 | - | - | |
Selling General & Admin Expenses | 537.5 | 638.3 | 567.3 | 770 | 787.4 | 811 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.895) | (0.536) | (0.455) | (0.545) | (0.524) | (0.621) | |
Interest Income | 1.338 | 6.67 | 15.48 | 14.88 | 11.88 | 11.55 | |
Income Tax Expense | 53.16 | 53.85 | 41.12 | 46.18 | 35.89 | 28.12 | |
Net Income | |||||||
Net Income | 150 | 150.7 | 122.6 | 99.56 | 102 | 81.49 | |
Supplemental | |||||||
EBIT | 206.4 | 206.3 | 166.1 | 147.7 | 154.1 | 122.1 | |
EBITDA | 246.2 | 322.8 | 290.8 | 271.3 | 201.5 | 126.3 | |