| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 645.6 | 670.1 | 682.6 | 755.7 | 703.2 |
COGS | 376.1 | 314.5 | 360.5 | 417.9 | 378 |
Gross Profit | 269.5 | 355.6 | 322 | 337.8 | 325.1 |
Operating Expenses & Income | |||||
Operating Income | (342.2) | (21.27) | (48.81) | (4.042) | 5.092367 |
Total Operating Expenses | 611.7 | 376.9 | 370.9 | 341.8 | 320 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 207 | 150.4 | 138.6 | 100.8 | 329 |
Earnings from Continuing Operations | |||||
Interest Expense | (27.23) | (21.64) | (14.47) | (8.717) | (8.51063) |
Interest Income | 0.113 | 0.155 | 0.078 | 0.404 | 0.138 |
Income Tax Expense | (11.8) | (18.07) | (15.14) | 23.73 | 28.55 |
Net Income | |||||
Net Income | (586.6) | (76.25) | (37.43) | (19.95) | (51.89) |
Supplemental | |||||
EBIT | (654.1) | (72.54) | (40.58) | 7.37 | 5.092368 |
EBITDA | (554.9) | (11.05) | 25.31 | 73.33 | 62.38 |
