
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 812.5 | 844.1 | 802.1 | 770.7 | 346 | 570.5 |
COGS | 282.5 | 286.7 | 246.5 | 228.2 | 99.3 | 164.4 |
Gross Profit | 530 | 557.4 | 555.6 | 542.5 | 246.7 | 406.1 |
Operating Expenses & Income | ||||||
Operating Income | 38.7 | 42.9 | 37.3 | 9.8 | 3 | 29.1 |
Total Operating Expenses | 773.8 | 801.2 | 764.8 | 760.9 | 343 | 541.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 6.1 | 358.5 | 360.4 | 354.6 | 201.6 | 224.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.5) | (5.2) | (8.1) | (9) | (1) | (2.7) |
Interest Income | 0.3 | 4.3 | 2.2 | 5.1 | 0.7 | 4.9 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 34.4 | 31.5 | 29.2 | (1.7) | 161.6 | 157.4 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |