
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,317.8 | 1,404.2 | 1,480.2 | 1,481.7 | 1,469.6 |
COGS | 669.8 | 729.6 | 788.9 | 787 | 797.6 |
Gross Profit | 648 | 674.6 | 691.3 | 694.7 | 672 |
Operating Expenses & Income | |||||
Operating Income | 144.6 | 136.8 | 132.8 | 134.2 | 92.4 |
Total Operating Expenses | 1,173.2 | 1,267.4 | 1,347.4 | 1,347.5 | 1,377.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 515.1 | 550 | 558.5 | 560.5 | 579.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (14.6) | (17) | (16.8) | (17.9) | (18.2) |
Interest Income | 0.2 | 2.7 | 4 | 2.9 | 2.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 124.5 | 100.7 | 79.2 | 88.2 | 62.5 |
Supplemental | |||||
EBIT | - | 139.5 | 122.5 | 138.5 | 104.7 |
EBITDA | - | 242.9 | 232.1 | 240.7 | 207.4 |