
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,292.3 | 1,382.4 | 1,572.7 | 1,696.5 | 1,715.2 |
COGS | 636 | 660.7 | 804 | 873.9 | 846.1 |
Gross Profit | 656.3 | 721.7 | 768.7 | 822.6 | 869.1 |
Operating Expenses & Income | |||||
Operating Income | 114.5 | 101.1 | 51.1 | 56.2 | 49.5 |
Total Operating Expenses | 1,177.8 | 1,281.3 | 1,521.6 | 1,640.3 | 1,665.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 541.8 | 620.6 | 717.6 | 766.4 | 820.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (12.8) | (9.1) | (10.2) | (11.2) | (9.9) |
Interest Income | - | - | - | - | 0.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 53.2 | 77.7 | 28.1 | 16.9 | (33.6) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 193 | 212 | 177.2 | - | - |