

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 662 | 800.6 | 794.7 | 773.8 | 776.8 | 778.1 | |
COGS | 308.8 | 352 | 363.7 | 338.8 | 342.3 | 342.9 | |
Gross Profit | 353.2 | 448.6 | 431 | 435 | 434.5 | 435.2 | |
Operating Expenses & Income | |||||||
Operating Income | 42.28 | 46.86 | 22.93 | 17.84 | 13.77 | 16.66 | |
Total Operating Expenses | 619.7 | 753.8 | 771.8 | 756 | 763.1 | 761.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 310.9 | 401.8 | 408.1 | 417.2 | 420.8 | 418.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.067) | (5.384) | (7.562) | (9.963) | (9.942) | (9.942) | |
Interest Income | 0.353 | 1.952 | 5.2 | 5.783 | 4.052 | 3.914 | |
Income Tax Expense | (0.42) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 158.3 | 77.67 | 14.81 | 12.14 | (0.916) | 2.769 | |
Supplemental | |||||||
EBIT | 19.56 | 45.65 | - | - | - | - | |
EBITDA | 196.1 | 95.44 | - | - | - | - | |