
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 732.4 | 744.2 | 664.4 | 653.4 | 671.3 | 689.9 | |
COGS | 313.3 | 315.1 | 300.2 | 300.2 | 307.7 | 302.8 | |
Gross Profit | 419.1 | 429.1 | 364.2 | 353.1 | 363.6 | 387.1 | |
Operating Expenses & Income | |||||||
Operating Income | 117.5 | 115.6 | 48.47 | 20.02 | 29.83 | 47.42 | |
Total Operating Expenses | 614.9 | 628.6 | 615.9 | 633.4 | 641.5 | 642.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 301.6 | 313.5 | 315.7 | 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 | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 91.6 | 90.38 | 41.34 | 18.36 | 26.55 | 41.38 | |
Supplemental | |||||||
EBIT | - | 117.7 | 54.46 | 27.14 | 34.86 | 52.71 | |
EBITDA | 130.5 | 128.5 | 64.11 | 36.45 | 44.28 | 62.01 | |