
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,218.2 | 1,129.2 | 1,186.5 | 1,181.2 | 1,139 |
COGS | 529.1 | 540.6 | 470.7 | 470 | 461.6 |
Gross Profit | 689.1 | 588.6 | 715.7 | 711.2 | 677.4 |
Operating Expenses & Income | |||||
Operating Income | 125.7 | 92.64 | 92.49 | 148.3 | (274.3) |
Total Operating Expenses | 1,092.5 | 1,036.6 | 1,094 | 562.8 | 951.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 447 | 386.2 | 510.5 | 445.2 | 432 |
Earnings from Continuing Operations | |||||
Interest Expense | (73.42) | (81.57) | (62.19) | (63.45) | (56.85) |
Interest Income | 1.631 | 6.164 | 14.68 | 14.52 | 13.56 |
Income Tax Expense | - | - | - | 208.1 | 144.8 |
Net Income | |||||
Net Income | (246.1) | (526.8) | (155.1) | (116.4) | (473.4) |
Supplemental | |||||
EBIT | 54.18 | (203) | 104.9 | 154.9 | (269.1) |
EBITDA | 239.8 | (32.31) | 271.3 | 328.3 | (99.19) |