
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,301.8 | 2,311.6 | 2,353.3 | 2,407.9 | 2,449.6 | |
COGS | 993.2 | 1,001.6 | 1,035.2 | 967.8 | 970.7 | |
Gross Profit | 1,308.6 | 1,310 | 1,318.1 | 1,440.2 | 1,479 | |
Operating Expenses & Income | ||||||
Operating Income | 113.5 | 30.87 | 33.9 | 114.2 | 97.5 | |
Total Operating Expenses | 2,188.3 | 2,280.7 | 2,319.4 | 2,293.7 | 2,352.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 248.8 | 281.6 | 266.9 | 272.6 | 280.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.471) | (5.079) | (15.93) | (18.91) | (19.05) | |
Interest Income | 2.721 | 1.331 | 1.434 | 4.431 | 2.712 | |
Income Tax Expense | 38.12 | 21.13 | - | - | - | |
Net Income | ||||||
Net Income | 94.67 | 36.15 | 28.42 | 108.5 | 61.21 | |
Supplemental | ||||||
EBIT | 142 | 65.69 | 64.81 | 144 | 125.9 | |
EBITDA | 236.2 | 167.3 | 167.8 | 248.8 | 234.8 | |