
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,038.6 | 1,205.8 | 1,230.5 | 1,211.7 | 1,217.4 |
COGS | 380.2 | 436.6 | 455.3 | 448.4 | 435.7 |
Gross Profit | 658.4 | 769.2 | 775.2 | 763.3 | 781.7 |
Operating Expenses & Income | |||||
Operating Income | 89 | 104.8 | 76.5 | 51.1 | 88.5 |
Total Operating Expenses | 949.6 | 1,101 | 1,154 | 1,160.6 | 1,128.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (25.9) | (22.5) | (27.1) | (30.6) | (28.3) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 23.9 | 51.3 | 11.2 | (23.6) | 16.6 |
Supplemental | |||||
EBIT | - | 91.2 | 49.7 | 14.2 | 59 |
EBITDA | 243 | 247.3 | 206.6 | 177.7 | 197.8 |