
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 564.5 | 621.3 | 594.4 | 618.1 | 641.7 |
COGS | 256.8 | 335.8 | 307.6 | 328.8 | 341.3 |
Gross Profit | 307.7 | 285.5 | 286.8 | 289.3 | 300.5 |
Operating Expenses & Income | |||||
Operating Income | 74.48 | 66.45 | 55.31 | 54.45 | 48.69 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 136.6 | 142.3 | 141.9 | 149.1 | 157.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.011) | (6.117) | (6.583) | (5.959) | (4.577) |
Interest Income | - | 0.405 | 0.444 | 0.311 | 0.193 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 44.89 | 37.84 | 31.09 | 25.68 | (39.38) |
Supplemental | |||||
EBIT | - | 60.32 | 50.98 | 42.4 | (34.37) |
EBITDA | - | 114 | 115.9 | 102.4 | 27.81 |