
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 821.7 | 842.7 | 770.9 | 724.3 | 655.8 | 641.4 | |
COGS | 415.3 | 435.7 | 408.5 | 359.9 | 331.3 | 320 | |
Gross Profit | 406.3 | 407 | 362.4 | 364.5 | 324.6 | 321.4 | |
Operating Expenses & Income | |||||||
Operating Income | 87.79 | 56.93 | 62.88 | 109.3 | 76.94 | 74.53 | |
Total Operating Expenses | 733.9 | 785.7 | 708 | 615.1 | 578.9 | 566.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 317.8 | 350.7 | 274.6 | 254.8 | 247.5 | 246.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.15) | (58.52) | (63.62) | (57.52) | (60.03) | (60.12) | |
Interest Income | 0.938 | 0.679 | 2.804 | 2.922 | 3.748 | 3.74 | |
Income Tax Expense | 40.11 | 89.1 | - | - | - | - | |
Net Income | |||||||
Net Income | (319.6) | (212) | (175.5) | (74.44) | (135.4) | (134) | |
Supplemental | |||||||
EBIT | 112 | 57.27 | - | - | - | - | |
EBITDA | (159.6) | (10.66) | - | - | - | - | |