

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 805 | 775.6 | 632.8 | 551.3 | 452 | 429.9 | |
COGS | 488.4 | 462.5 | 386.7 | 343.9 | 282.3 | 271 | |
Gross Profit | 316.6 | 313.1 | 246.1 | 207.4 | 169.7 | 158.9 | |
Operating Expenses & Income | |||||||
Operating Income | 83.44 | 75.74 | 28.78 | 2.752 | (29.86) | (35.18) | |
Total Operating Expenses | 721.6 | 699.9 | 604 | 548.6 | 481.9 | 465 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 224.7 | 228.8 | 208.9 | 196.9 | 194.4 | 189.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.064) | (0.552) | - | - | - | - | |
Interest Income | - | - | - | - | - | 0.214 | |
Income Tax Expense | 15.79 | 18.26 | - | - | - | - | |
Net Income | |||||||
Net Income | 67.17 | 54.36 | 21.03 | (191.8) | (40.6) | (46.17) | |
Supplemental | |||||||
EBIT | 84.44 | 75.74 | 28.78 | 2.752 | (29.86) | (35.18) | |
EBITDA | 92.52 | 84.3 | 43.82 | 16.37 | (19.53) | (25.86) | |