
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,512.7 | 2,517.7 | 2,454.8 | 2,498.5 | 2,573.7 | 2,538.5 |
COGS | 1,404.4 | 1,408.2 | 1,371.6 | 1,389.3 | 1,414.7 | 1,395.2 |
Gross Profit | 1,108.2 | 1,109.4 | 1,083.2 | 1,109.2 | 1,159.1 | 1,143.3 |
Operating Expenses & Income | ||||||
Operating Income | 289.1 | 254.7 | 185.5 | 191.8 | 220.1 | 211.5 |
Total Operating Expenses | 2,223.5 | 2,262.9 | 2,269.3 | 2,306.7 | 2,353.6 | 2,327.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 819.1 | 854.7 | 897.7 | 810.7 | 828.5 | 821.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.75) | (26.02) | (28.18) | (23.14) | (23.28) | (17.48) |
Interest Income | 5.767 | 4.486 | 8.722 | 8.706 | 10.42 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 207.2 | 179.4 | 138.9 | 153.7 | 157 | 157.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |