
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,024.3 | 1,071.1 | 1,062.4 | 1,092.6 | 1,035.7 | |
COGS | 279.9 | 286 | 274.4 | 275.1 | 264.6 | |
Gross Profit | 744.4 | 785.1 | 788 | 817.5 | 771.1 | |
Operating Expenses & Income | ||||||
Operating Income | 131.5 | 150 | 155.5 | 154.4 | 141 | |
Total Operating Expenses | 892.8 | 921.1 | 906.9 | 938.2 | 894.7 | |
R&D Expenses | 51.8 | 57.5 | 63.2 | 62.8 | 60 | |
Selling General & Admin Expenses | 450.6 | 458.9 | 451.7 | 473.8 | 447 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (26.2) | (27.5) | (34.9) | (43.6) | (42.5) | |
Interest Income | 1.7 | 0.6 | 5.9 | 4.2 | 1.7 | |
Income Tax Expense | 19.7 | 16 | - | - | - | |
Net Income | ||||||
Net Income | 87.8 | 13.3 | 68.7 | 66.3 | (68) | |
Supplemental | ||||||
EBIT | 136.3 | 150 | 135.9 | 127.7 | (6.8) | |
EBITDA | 243.7 | 158.8 | 233.6 | 229.2 | 88.3 | |