
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 915.6 | 969.2 | 1,091.3 | 971.1 | 978.8 | |
COGS | 381.2 | 403.1 | 451 | 403 | 429.8 | |
Gross Profit | 534.4 | 566.1 | 640.2 | 568.1 | 549 | |
Operating Expenses & Income | ||||||
Operating Income | 26.33 | 46.92 | 62.81 | 8.072 | (48.55) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 362.8 | 406.7 | 453.7 | 431.7 | 466.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (17.31) | (14.19) | (13.92) | (14.75) | (13.32) | |
Interest Income | 0.834 | 0.394 | 0.886 | 1.322 | 0.948 | |
Income Tax Expense | 11.47 | 16.8 | 15.69 | - | - | |
Net Income | ||||||
Net Income | 63.07 | 35.95 | 35.14 | (49.76) | (95.06) | |
Supplemental | ||||||
EBIT | 60.13 | 57.56 | 74.52 | - | - | |
EBITDA | 238.3 | 180.3 | - | - | - | |