
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,356.8 | 2,349.4 | 2,047 | 2,109.2 | 2,126.6 | 2,110.1 | |
COGS | 1,477 | 1,384.7 | 1,165.4 | 1,182.8 | 1,190 | 1,174 | |
Gross Profit | 879.8 | 964.7 | 881.7 | 926.4 | 936.6 | 936.1 | |
Operating Expenses & Income | |||||||
Operating Income | 206.8 | 211.4 | 150.8 | 156.4 | 149.2 | 125.1 | |
Total Operating Expenses | 2,150.1 | 2,138 | 1,896.2 | 1,952.8 | 1,977.5 | 1,985 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 673 | 753.3 | 730.9 | 770 | 787.4 | 811 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.895) | (0.536) | (0.455) | (0.545) | (0.524) | (0.621) | |
Interest Income | 1.338 | 6.67 | 15.48 | 14.88 | 11.88 | 11.71 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 150 | 150.7 | 122.6 | 99.56 | 102 | 81.49 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 319.1 | 323 | - | - | - | - | |