
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,651.6 | 1,586.1 | 1,521.4 | 1,447.6 | 1,443 |
COGS | 484.3 | 433.4 | 412.2 | 399.2 | 592.1 |
Gross Profit | 1,167.3 | 1,152.7 | 1,109.2 | 1,048.4 | 850.9 |
Operating Expenses & Income | |||||
Operating Income | 51 | (7) | 68 | 52.3 | 61.3 |
Total Operating Expenses | 1,600.6 | 1,593.1 | 1,453.4 | 1,395.3 | 1,381.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 700.8 | 686.1 | 644.6 | 615.6 | 460 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | (15.5) | (21) | (11.3) |
Interest Income | 7.7 | 7.2 | 9 | 16.7 | 14.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 31.7 | (25.2) | 43.8 | 23.5 | 29.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |