
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,910.5 | 3,936.5 | 3,549.5 | 2,905.8 | 2,477.8 |
COGS | 2,134.1 | 2,219 | 2,090.5 | 1,743.3 | 1,311.1 |
Gross Profit | 1,776.4 | 1,717.5 | 1,459 | 1,162.5 | 1,166.7 |
Operating Expenses & Income | |||||
Operating Income | 190.1 | 33.4 | (248.5) | (187) | (35) |
Total Operating Expenses | 3,720.4 | 3,903.1 | 3,798 | 3,092.8 | 2,512.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,586.3 | 1,694 | 1,709.5 | 1,340.8 | 1,199.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (13.2) | (23) | (53.2) | (59.4) | (74.1) |
Interest Income | 0.2 | 0.9 | 5 | 12 | 4.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 128.4 | (30.8) | (223.1) | (338.7) | (298.4) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 325.8 | 140.9 | - | - | - |