
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 450.9 | 422.1 | 423.9 | 426.6 | 610.8 |
COGS | 164.5 | 127.6 | 123.6 | 126.2 | 181 |
Gross Profit | 286.4 | 294.5 | 300.3 | 300.4 | 429.8 |
Operating Expenses & Income | |||||
Operating Income | 44.6 | 38.3 | 40.5 | 34.2 | 36.7 |
Total Operating Expenses | 406.3 | 383.8 | 383.4 | 392.4 | 574.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 131.2 | 138.5 | 142 | 143.2 | 141.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.5) | (2.6) | (7.4) | - | (3) |
Interest Income | 0.4 | 1.3 | 0.9 | 2.2 | 2.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 35.5 | 32.4 | 31.5 | 25.8 | 29.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |