

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 922.8 | 1,114.8 | 1,210.9 | 1,243.6 | 1,186.4 | |
COGS | 633 | 766.8 | 825.5 | 857.8 | 834.7 | |
Gross Profit | 289.8 | 348 | 385.4 | 385.8 | 351.7 | |
Operating Expenses & Income | ||||||
Operating Income | 92.6 | 121.6 | 137.2 | 131.1 | 109.1 | |
Total Operating Expenses | 830.2 | 993.2 | 1,073.7 | 1,112.5 | 1,077.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 194.4 | 223.1 | 244.6 | 252.5 | 238.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.9) | (9) | (13.9) | (18.5) | (21.8) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 18.6 | 23 | - | - | - | |
Net Income | ||||||
Net Income | 54.4 | 67.7 | 81.6 | 59 | 14.1 | |
Supplemental | ||||||
EBIT | 91.8 | 106.3 | 126 | 102 | 52.3 | |
EBITDA | 139.9 | 171.1 | 191.4 | 176.5 | 133.6 | |