
| 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 | (2.8) | (2.7) | (3.5) | (3.5) | (3.2) |
Interest Income | 0.6 | 1.8 | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 280.9 | 161.5 | 234.1 | 172.8 | 123.4 |
Supplemental | |||||
EBIT | - | 243.9 | 328.2 | 242.1 | 165.5 |
EBITDA | 462.3 | 349.1 | 436.4 | 333 | 296.9 |