

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,312.9 | 1,548.5 | 1,194.1 | 984.6 | 935.3 | |
COGS | 339.9 | 444.7 | 344 | 289.8 | 319.5 | |
Gross Profit | 973 | 1,103.8 | 850.1 | 694.8 | 615.8 | |
Operating Expenses & Income | ||||||
Operating Income | 321 | 438.3 | 304.3 | 217.4 | 165.4 | |
Total Operating Expenses | 991.9 | 1,110.2 | 889.8 | 767.2 | 769.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 268.8 | 335.2 | 545.8 | 483.2 | 461.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.6) | (12) | (31.8) | (34) | (34) | |
Interest Income | 0.1 | 0.3 | 0.1 | 0.4 | 0.3 | |
Income Tax Expense | 95.6 | 116.3 | - | - | - | |
Net Income | ||||||
Net Income | 212.5 | 293.8 | 184.8 | 121.2 | 78.7 | |
Supplemental | ||||||
EBIT | 334.4 | 426.5 | 285 | 202.4 | 143.4 | |
EBITDA | 357.7 | 461.9 | 330.1 | 249.2 | 189.5 | |