

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,079.5 | 2,005.4 | 1,756.4 | 1,823.3 | 1,987.5 | 2,033.4 | |
COGS | 904.8 | 925.6 | 734.7 | 764.1 | 819.5 | 841.4 | |
Gross Profit | 1,174.7 | 1,079.8 | 1,021.7 | 1,059.3 | 1,168 | 1,192 | |
Operating Expenses & Income | |||||||
Operating Income | 179.4 | 67.06 | 27.19 | 29.49 | 60.82 | 86.78 | |
Total Operating Expenses | 1,900.2 | 1,938.3 | 1,729.2 | 1,793.8 | 1,926.7 | 1,946.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 900.8 | 915.4 | 904.8 | 938.5 | 1,016.3 | 1,013.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.61) | (0.462) | (14.34) | (16.18) | (17.15) | (14.55) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 21.08 | 18.69 | - | - | - | - | |
Net Income | |||||||
Net Income | 128.2 | 42.12 | (65.9) | (28.5) | 29.6 | 50.29 | |
Supplemental | |||||||
EBIT | 178.5 | 64.96 | 23.89 | (9.5) | 58.83 | 82.78 | |
EBITDA | 272 | 161.2 | 125.3 | 89.58 | 158.7 | 186.2 | |