

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,390.4 | 1,356.8 | 1,315.7 | 1,311.2 | 1,255.6 | |
COGS | 699.5 | 656.5 | 638.7 | 709.1 | 679.6 | |
Gross Profit | 690.9 | 700.3 | 677 | 602.1 | 576 | |
Operating Expenses & Income | ||||||
Operating Income | 340.4 | 323 | 290.9 | 234.7 | 161.8 | |
Total Operating Expenses | 1,050 | 1,033.8 | 1,024.8 | 1,076.5 | 1,093.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.2) | (4.9) | (3.5) | (3.5) | (3.2) | |
Interest Income | 0.6 | 1.8 | - | - | - | |
Income Tax Expense | 77.4 | 75.3 | - | - | - | |
Net Income | ||||||
Net Income | 280.9 | 161.5 | 234.1 | 172.8 | 123.4 | |
Supplemental | ||||||
EBIT | 334.3 | 319.1 | 328.2 | 242.1 | 165.5 | |
EBITDA | 462.3 | 351.3 | 436.4 | 333 | 296.9 | |