
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,642.9 | 1,704 | 1,589.7 | 1,625.5 | 1,581.9 | 1,581.9 | |
COGS | 765.5 | 786.4 | 705.1 | 718.8 | 689.8 | 689.8 | |
Gross Profit | 877.4 | 917.6 | 884.6 | 906.7 | 892.1 | 892.1 | |
Operating Expenses & Income | |||||||
Operating Income | 97.8 | 106.3 | 24.5 | 18.7 | 26.1 | 26.1 | |
Total Operating Expenses | 1,545.1 | 1,597.7 | 1,565.2 | 1,606.8 | 1,555.8 | 1,555.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 722.8 | 756.6 | 803 | 822.3 | 807.2 | 807.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.9) | (1.4) | (1.9) | (18.2) | (14.1) | - | |
Interest Income | 0.5 | 7.2 | 4.6 | 2.2 | 2.9 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 81 | 86.3 | 12.1 | (1.9) | 56.7 | 56.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 154.6 | 161 | - | - | - | - | |