
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,057.6 | 2,090.3 | 2,008.6 | 2,012.9 | 1,965 | 1,965 | |
COGS | 1,259.8 | 1,228.3 | 1,156.3 | 1,119.2 | 1,012.4 | 1,012.4 | |
Gross Profit | 797.8 | 862 | 852.4 | 893.7 | 952.6 | 952.6 | |
Operating Expenses & Income | |||||||
Operating Income | 57.17 | 126.1 | 121.8 | 151.8 | 151.8 | 151.8 | |
Total Operating Expenses | 2,000.4 | 1,964.3 | 1,886.8 | 1,861.1 | 1,813.2 | 1,813.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 740.6 | 735.9 | 730.5 | 741.9 | 800.7 | 800.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | 2.561 | 10.99 | 13.25 | - | 7.321 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 14.55 | 67.26 | 76.25 | 59.7 | 108.5 | 108.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 129.3 | 207.4 | - | - | - | - | |