
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,590.5 | 1,787.4 | 1,718 | 1,612.3 | 1,591.1 |
COGS | 746.1 | 879 | 794.7 | 738.7 | 722.5 |
Gross Profit | 844.4 | 908.4 | 923.3 | 873.6 | 868.6 |
Operating Expenses & Income | |||||
Operating Income | 129 | 136 | 130.9 | 64.62 | 70.81 |
Total Operating Expenses | 1,461.5 | 1,651.4 | 1,587.1 | 1,547.7 | 1,520.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 187.3 | 212.3 | 219.2 | 236.8 | 227.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.42) | (3.414) | (6.909) | (7.869) | (7.836) |
Interest Income | 0.648 | 1.636 | 7.618 | 9.839 | 8.667 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 92.72 | 90.09 | 86.08 | 37.62 | 39.18 |
Supplemental | |||||
EBIT | - | 131.7 | 134.3 | 68.74 | 73.17 |
EBITDA | 198.4 | 196.5 | 200.1 | 136.9 | 146.1 |