
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 735.8 | 677.2 | 629 | 545.1 | 474.8 | 1,032 | |
COGS | 453.6 | 465 | 89.21 | 67.03 | 403 | 836.2 | |
Gross Profit | 282.2 | 212.2 | 539.8 | 478.1 | 71.8 | 195.8 | |
Operating Expenses & Income | |||||||
Operating Income | 177.2 | 152.7 | 77.11 | 52.57 | (11.64) | 77.77 | |
Total Operating Expenses | 137.8 | 115.6 | 125.6 | 425.5 | 83.43 | 118.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 399.6 | 372.3 | 1.532 | 1.429 | 1.438 | 512.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.276) | (0.258) | (1.403) | (0.582) | (0.501) | (1.083) | |
Interest Income | 0.276 | 0.258 | 26.09 | 0.582 | 20.57 | 0.84 | |
Income Tax Expense | 31.51 | 41.85 | 16.88 | 11 | 5.008 | 16.01 | |
Net Income | |||||||
Net Income | 166.7 | 166.6 | 75.1 | 52.43 | 13.35 | 65.78 | |
Supplemental | |||||||
EBIT | 200.5 | 213.8 | 94.83 | 64.69 | (11.64) | 66.78 | |
EBITDA | 233.5 | 245.6 | 127.5 | 87.35 | 10.88 | 111.2 | |