
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,312.9 | 1,548.5 | 1,194.1 | 984.6 | 935.3 |
COGS | 411.8 | 444.7 | 344 | 289.8 | 319.5 |
Gross Profit | 901.1 | 1,103.8 | 850.1 | 694.8 | 615.8 |
Operating Expenses & Income | |||||
Operating Income | 187.4 | 438.3 | 304.3 | 217.4 | 165.4 |
Total Operating Expenses | 1,125.5 | 1,110.2 | 889.8 | 767.2 | 769.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 488.1 | 434.7 | 545.8 | 483.2 | 461.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (10.6) | (12) | (31.8) | (34) | (34) |
Interest Income | 0.1 | 0.3 | 0.1 | 0.4 | 0.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 212.5 | 293.8 | 184.8 | 121.2 | 78.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 357.7 | 461.9 | - | - | - |