

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 916.5 | 953.5 | 844.5 | 827.1 | 741.7 | 741.7 | |
COGS | 358.7 | 357.5 | 333.4 | 324.2 | 271.3 | 271.3 | |
Gross Profit | 557.8 | 596 | 511.2 | 502.8 | 470.4 | 549.7 | |
Operating Expenses & Income | |||||||
Operating Income | 69.12 | 79.79 | (41.28) | (239.7) | (29.5) | (29.63) | |
Total Operating Expenses | 491.7 | 494 | 552.5 | 742.5 | 771.2 | 771.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 437.1 | 389.6 | 52.33 | 376.8 | 378.1 | 378.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.85) | (64.89) | (71.27) | (68.78) | (70.07) | (68.94) | |
Interest Income | - | 0.34 | 2.359 | 4.186 | 6.899 | 6.899 | |
Income Tax Expense | 2.982 | 3.37 | 17.18 | (9.765) | - | (1.647) | |
Net Income | |||||||
Net Income | 17.28 | 16.23 | (117.9) | (283.3) | (200.7) | (200.7) | |
Supplemental | |||||||
EBIT | 59.7 | 95.11 | (22.33) | (217.6) | - | - | |
EBITDA | 119.6 | 158.4 | 35.85 | (158.5) | - | - | |