
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,222.3 | 1,267.4 | 1,315.7 | 1,311.2 | 1,255.6 | |
COGS | 614.9 | 613.2 | 638.7 | 709.1 | 679.6 | |
Gross Profit | 607.4 | 654.2 | 677 | 602.1 | 576 | |
Operating Expenses & Income | ||||||
Operating Income | 299.2 | 301.7 | 290.9 | 234.7 | 161.8 | |
Total Operating Expenses | 923.1 | 965.7 | 1,024.8 | 1,076.5 | 1,093.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.81312) | (4.57709) | (3.5) | (3.5) | (3.2) | |
Interest Income | 0.52746 | 1.68138 | - | - | - | |
Income Tax Expense | 68.04 | 70.34 | - | - | - | |
Net Income | ||||||
Net Income | 246.9 | 150.9 | 234.1 | 172.8 | 123.4 | |
Supplemental | ||||||
EBIT | 293.9 | 298.1 | - | - | - | |
EBITDA | 406.4 | 328.1 | - | - | - | |