
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,033.6 | 995.3 | 915.1 | 1,301.4 | 1,296 | 1,303.3 |
COGS | 413.1 | 432.4 | 405.5 | 676.7 | 691.9 | 683.9 |
Gross Profit | 620.5 | 562.9 | 509.6 | 624.7 | 604.1 | 619.4 |
Operating Expenses & Income | ||||||
Operating Income | 264.5 | 191.5 | 155 | 94.2 | 63.6 | 69.6 |
Total Operating Expenses | 769.1 | 803.8 | 760.1 | 1,207.2 | 1,232.4 | 1,233.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 112.2 | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.7) | (4.5) | (3.9) | (7.5) | (5.4) | (5.4) |
Interest Income | 0.1 | 1.2 | 3.5 | 1.4 | 0.6 | 0.8 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 273.6 | 2.1 | 264.4 | 61.7 | 66.2 | (19.6) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |