

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,304 | 1,964.4 | 2,205.3 | 2,132.7 | 2,102.8 | 2,081.1 | |
COGS | 204.9 | 323.2 | 353 | 314.4 | 300.3 | 1,109.2 | |
Gross Profit | 1,099.1 | 1,641.2 | 1,852.3 | 1,818.3 | 1,802.5 | 971.9 | |
Operating Expenses & Income | |||||||
Operating Income | 195.3 | 277.1 | 325 | 239.1 | 105.1 | 60 | |
Total Operating Expenses | 903.8 | 1,364.1 | 1,527.3 | 1,579.2 | 1,697.4 | 911.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 362.8 | 607.4 | 639.7 | 623 | 652.8 | 377.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.7) | (83.9) | (132.1) | (135.7) | (145.7) | (152.1) | |
Interest Income | - | 0.628 | 4.7 | 0.4 | 0.6 | 0.9 | |
Income Tax Expense | 19 | 36.5 | 36.2 | 11.6 | (19.2) | (28.6) | |
Net Income | |||||||
Net Income | 108.7 | 137.1 | 126.9 | 58.3 | (48.7) | (88.6) | |
Supplemental | |||||||
EBIT | 177.4 | 253.1 | 283.4 | 195 | 77.8 | 46.7 | |
EBITDA | 315.7 | 422.4 | 491.9 | 433.2 | 357.2 | 342.3 | |