
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,284.5 | 2,344.7 | 2,370 | 2,296.9 | 2,039.9 |
COGS | 996.5 | 1,045.6 | 1,042.1 | 995.5 | 880.5 |
Gross Profit | 1,288 | 1,299.1 | 1,327.9 | 1,301.4 | 1,159.4 |
Operating Expenses & Income | |||||
Operating Income | 327.8 | 277.8 | 255.7 | 250.7 | 227 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 630.1 | 649.6 | 661.1 | 625.6 | 532.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (9.853) | (18.14) | (28.39) | (23.44) | (18.87) |
Interest Income | 10.15 | 12.62 | 13.36 | 14.19 | 13.51 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 158.7 | 40.57 | 95.96 | (3.704) | (134.2) |
Supplemental | |||||
EBIT | - | 118.8 | 156.8 | 31.2 | (120.4) |
EBITDA | 383.7 | 269.7 | 311.9 | 179.7 | 49.13 |