

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,358.1 | 3,395.1 | 3,549.5 | 2,905.8 | 2,477.8 | |
COGS | 1,832.6 | 1,913.8 | 2,090.5 | 1,743.3 | 1,311.1 | |
Gross Profit | 1,525.5 | 1,481.3 | 1,459 | 1,162.5 | 1,166.7 | |
Operating Expenses & Income | ||||||
Operating Income | 163.2 | (8.45207) | (248.5) | (187) | (35) | |
Total Operating Expenses | 3,194.9 | 3,403.5 | 3,798 | 3,092.8 | 2,512.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,362.2 | 1,507.5 | 1,709.5 | 1,340.8 | 1,199.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.34) | (19.84) | (53.2) | (59.4) | (74.1) | |
Interest Income | 0.171749 | 0.776211 | 5 | 12 | 4.8 | |
Income Tax Expense | 41.82 | (0.948702) | - | - | - | |
Net Income | ||||||
Net Income | 110.3 | (26.56) | (223.1) | (338.7) | (298.4) | |
Supplemental | ||||||
EBIT | 165 | (9.142035) | (243.5) | (319.9) | (207.5) | |
EBITDA | 279.8 | 121.5 | (71) | (147.6) | (40.6) | |