
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 970.7 | 1,099.6 | 1,064.1 | 892.1 | 781.1 |
COGS | 617.1 | 671.4 | 677.3 | 570.7 | 506.9 |
Gross Profit | 353.6 | 428.2 | 386.8 | 321.4 | 274.2 |
Operating Expenses & Income | |||||
Operating Income | 54.1 | 58.2 | 26.3 | 5.2 | (14.9) |
Total Operating Expenses | 916.6 | 1,041.4 | 1,037.8 | 886.9 | 796 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 299.5 | 370 | 360.5 | 316.2 | 289.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (3) | (3.5) | (4.8) | (4.6) | (5.1) |
Interest Income | 0.4 | 0.4 | 0.6 | 0.7 | 0.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 33.5 | 39.1 | 13.4 | (6) | (26.8) |
Supplemental | |||||
EBIT | - | 59.1 | 25.6 | 5.1 | (14.5) |
EBITDA | - | 80.8 | 49.6 | 28.1 | 8 |