| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 877.9 | 867.3 | 886.1 | 919 | 893.7 | |
COGS | 395.6 | 382.8 | 424 | 452.9 | 454.8 | |
Gross Profit | 482.3 | 484.5 | 462.1 | 466.1 | 439 | |
Operating Expenses & Income | ||||||
Operating Income | 154.4 | 155 | 156.4 | 160.3 | 70.14 | |
Total Operating Expenses | 723.4 | 712.3 | 729.7 | 758.7 | 823.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 97.84 | 48.52 | 50.79 | 52.87 | 50.48 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.87) | (9.771) | (11.51) | (9.393) | (8.477) | |
Interest Income | 5.65 | 3.434 | 9.304 | 13.45 | 18.97 | |
Income Tax Expense | 34.94 | 38.07 | - | - | - | |
Net Income | ||||||
Net Income | 118.5 | 112.9 | 171.2 | 120.3 | 62.11 | |
Supplemental | ||||||
EBIT | 152.9 | 157 | - | - | - | |
EBITDA | 183.4 | 178 | - | - | - | |
