
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 795.1 | 745.5 | 697.8 | 700 | 763.3 | |
COGS | 131.2 | 118.4 | 109.3 | 105.4 | 113.1 | |
Gross Profit | 663.9 | 627.1 | 588.5 | 594.6 | 650.2 | |
Operating Expenses & Income | ||||||
Operating Income | 249.5 | 203.3 | 189.3 | 175.6 | 181.7 | |
Total Operating Expenses | 545.6 | 542.2 | 508.5 | 524.4 | 581.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 121.6 | 133.4 | 130.2 | 141.5 | 146.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4) | (3.8) | (3.9) | (3.3) | (3.5) | |
Interest Income | 3.9 | 9.6 | 18.1 | 19.3 | 15.5 | |
Income Tax Expense | 61.8 | - | - | - | - | |
Net Income | ||||||
Net Income | 205.3 | 163.8 | 163.9 | 150.1 | 153.5 | |
Supplemental | ||||||
EBIT | 247.6 | 198.4 | - | - | - | |
EBITDA | 286.1 | 231.2 | - | - | - | |