

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 732.4 | 751.9 | 672.6 | 653.4 | 671.3 | 689.9 | |
COGS | 313.3 | 318 | 302.2 | 300.2 | 307.7 | 302.8 | |
Gross Profit | 419.1 | 433.9 | 370.4 | 353.1 | 363.6 | 387.1 | |
Operating Expenses & Income | |||||||
Operating Income | 117.5 | 120.4 | 54.7 | 20.02 | 29.83 | 47.42 | |
Total Operating Expenses | 301.6 | 313.5 | 315.7 | 333.1 | 333.8 | 339.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 182.5 | 187.3 | 186.6 | 333.1 | 333.8 | 339.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.688) | (0.518) | (0.497) | (0.489) | (0.507) | (0.496) | |
Interest Income | 0.688 | 0.518 | 0.497 | 0.489 | 0.507 | 0.286 | |
Income Tax Expense | 24.77 | 24.88 | 12.66 | 7.442 | 7.487 | 10.35 | |
Net Income | |||||||
Net Income | 91.6 | 94.53 | 46.71 | 18.36 | 26.55 | 41.38 | |
Supplemental | |||||||
EBIT | 118 | 122.4 | 60.7 | 27.14 | 34.86 | 51.46 | |
EBITDA | 130.5 | 133.2 | 70.34 | 36.45 | 44.28 | 60.76 | |