
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,248.8 | 2,352.8 | 2,471.7 | 2,576.3 | 2,598.2 | 2,588.5 | |
COGS | 1,511 | 1,604.8 | 1,662.3 | 1,708 | 1,837.7 | 1,767 | |
Gross Profit | 737.8 | 747.9 | 809.4 | 868.3 | 760.5 | 821.5 | |
Operating Expenses & Income | |||||||
Operating Income | 220.4 | 180.3 | 195.9 | 209.5 | 212 | 215.1 | |
Total Operating Expenses | 517.3 | 567.6 | 613.5 | 658.8 | 548.4 | 606.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 435.2 | 469.2 | 613.5 | 543.2 | 548.4 | 516.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.16) | (15.85) | (19.81) | (18.75) | (17.94) | (18.45) | |
Interest Income | 13.14 | 15.15 | 0.76 | 18.06 | 0.548 | 9.531 | |
Income Tax Expense | 49.92 | 39.63 | 42.55 | 47.99 | 48.65 | 49.87 | |
Net Income | |||||||
Net Income | 154.8 | 122.2 | 129.4 | 137.3 | 139.5 | 141 | |
Supplemental | |||||||
EBIT | 221.5 | 181.3 | 196.7 | 210 | 212.5 | 215.7 | |
EBITDA | 312.5 | 279.7 | 301.9 | 325.6 | 333.1 | 337.4 | |