

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,312.9 | 1,548.5 | 1,194.1 | 984.6 | 938.9 | 1,922.5 | |
COGS | 451.8 | 485.7 | 344 | 289.8 | 320.7 | 656.7 | |
Gross Profit | 861.1 | 1,062.8 | 850.1 | 694.8 | 618.1 | 1,264.1 | |
Operating Expenses & Income | |||||||
Operating Income | 320.9 | 438.3 | 291.6 | 211 | 166 | 368.2 | |
Total Operating Expenses | 540.2 | 624.5 | 558.5 | 483.8 | 452.1 | 866.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 219.3 | 298 | 85.8 | 283.6 | 277.7 | 200.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.5) | (12) | (31.8) | (34) | (34) | (70.61) | |
Interest Income | 0.1 | 0.3 | 0.1 | 0.4 | 0.3 | - | |
Income Tax Expense | 95.6 | 116.3 | 69.4 | 48.2 | 31.52 | 79.67 | |
Net Income | |||||||
Net Income | 212.5 | 293.8 | 184.8 | 121.2 | 78.9 | 200.1 | |
Supplemental | |||||||
EBIT | 317.7 | 438.3 | 304.3 | 202.4 | 143.4 | 368.1 | |
EBITDA | 357.7 | 479.3 | 349.4 | 249.2 | 189.5 | 461.3 | |