

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,551.1 | 1,668.1 | 2,302.3 | 2,338.7 | 2,290.6 | |
COGS | 717.2 | 811.7 | 1,059.7 | 1,031.5 | 1,019.6 | |
Gross Profit | 833.9 | 856.4 | 1,242.6 | 1,307.2 | 1,271 | |
Operating Expenses & Income | ||||||
Operating Income | 24.63 | (9.33644) | 25 | 86.4 | 72.4 | |
Total Operating Expenses | 1,526.5 | 1,677.4 | 2,277.3 | 2,252.3 | 2,218.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 65.04 | 69.24 | 100 | 97.4 | 108.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.98) | (18.3) | (27.4) | (20.6) | (17.4) | |
Interest Income | 1.64196 | 1.01684 | 1.4 | 1.9 | 1.8 | |
Income Tax Expense | 9.39566 | 4.34468 | - | - | - | |
Net Income | ||||||
Net Income | 20.8 | (2.12612) | 48.3 | 52.1 | 60 | |
Supplemental | ||||||
EBIT | 23.81 | (9.89108) | - | - | - | |
EBITDA | - | - | - | - | - | |