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