
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,326.9 | 1,273.9 | 1,030.7 | 1,101.4 | 1,209.4 | 1,209.4 |
COGS | 783.6 | 861 | 721 | 715.7 | 806.6 | 806.6 |
Gross Profit | 543.3 | 412.9 | 309.7 | 385.7 | 402.8 | 402.8 |
Operating Expenses & Income | ||||||
Operating Income | 187.6 | 60.69 | (15.63) | 58.33 | 46.83 | 54.14 |
Total Operating Expenses | 1,139.3 | 1,213.3 | 1,046.3 | 1,043.1 | 1,162.5 | 1,155.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 344.4 | 348.2 | 316.7 | 314.1 | 351.3 | 351.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (22.52) | (11.91) | (23.11) | (21.36) | (12.11) | (12.08) |
Interest Income | 0.199 | 0.501 | 0.053 | 1.339 | 1.415 | 3.083 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 110.8 | 89.54 | (60.61) | 50.19 | 22.19 | 22.19 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |