
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 515.6 | 671.2 | 733.8 | 718.2 | 690.1 |
COGS | 283.1 | 357.5 | 394.3 | 381.7 | 390.8 |
Gross Profit | 232.5 | 313.7 | 339.5 | 336.5 | 299.3 |
Operating Expenses & Income | |||||
Operating Income | 41.72 | 77.32 | (6.9) | 65.8 | (93.8) |
Total Operating Expenses | 473.9 | 593.9 | 740.7 | 652.4 | 783.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 190.8 | 236.4 | 346.4 | 270.7 | 393.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.55904) | (2.6877) | (4.3) | (6.5) | (6.5) |
Interest Income | 0.3712 | 0.17918 | 0.6 | 0.9 | 0.8 |
Income Tax Expense | 10.25 | 18.37 | - | - | - |
Net Income | |||||
Net Income | 30.59 | 56.17 | (27.7) | 47.5 | (99.8) |
Supplemental | |||||
EBIT | 41.72 | 90.4 | - | - | - |
EBITDA | 91.91 | 138.1 | - | - | - |