
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 737.9 | 879.4 | 938.5 | 878.6 | 821.5 | 835 |
COGS | 406.8 | 456.4 | 463.2 | 434.7 | 408 | 417.6 |
Gross Profit | 331 | 423.1 | 475.2 | 443.9 | 413.5 | 417.4 |
Operating Expenses & Income | ||||||
Operating Income | 60.09 | 66.49 | 143.3 | 90.52 | 76.17 | 66.8 |
Total Operating Expenses | 677.8 | 812.9 | 795.2 | 788.1 | 745.3 | 768.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 270.9 | 356.6 | 331.9 | 353.4 | 337.3 | 350.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (24.27) | (49.43) | (59.79) | (54.76) | (53.59) | (50.38) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (57.51) | (269.2) | (117.3) | (341.9) | (257.9) | (233.8) |
Supplemental | ||||||
EBIT | - | (114) | 87.59 | (245.2) | (112.6) | (123) |
EBITDA | - | 36.35 | 239.2 | (94.29) | (112.6) | (23.76) |