

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,079.5 | 1,644.7 | 2,126.5 | 1,823.3 | 1,987.5 | 2,021 | |
COGS | 904.8 | 667.7 | 1,000.9 | 764.1 | 910.6 | 925 | |
Gross Profit | 1,174.7 | 977 | 1,125.6 | 1,059.3 | 1,076.9 | 1,096 | |
Operating Expenses & Income | |||||||
Operating Income | 174.9 | 52.77 | (46.83) | (10.36) | 61.26 | 78.63 | |
Total Operating Expenses | 999.8 | 924.2 | 1,172.4 | 1,069.6 | 1,015.6 | 1,017.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 749.7 | 774 | 852 | 795.4 | 1,016.3 | 1,016.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.61) | (0.462) | (14.34) | (16.18) | (16.95) | (15.42) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 21.08 | 15.54 | 4.137 | 1.481 | 12.08 | 15.91 | |
Net Income | |||||||
Net Income | 128.2 | 42.12 | (65.9) | (28.5) | 29.6 | 46.59 | |
Supplemental | |||||||
EBIT | 174.9 | 52.77 | (45.13) | (9.5) | 58.63 | 77.93 | |
EBITDA | 276.7 | 158.7 | 53.12 | 89.58 | 149.8 | 169.6 | |