

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,353.7 | 1,278.1 | 1,156.6 | 1,030.2 | 973.2 | |
COGS | 438.3 | 437.9 | 405.5 | 355 | 339.7 | |
Gross Profit | 915.4 | 840.1 | 751.1 | 675.1 | 633.5 | |
Operating Expenses & Income | ||||||
Operating Income | 136.2 | 68.28 | 42.49 | 1.485 | (23.62) | |
Total Operating Expenses | 1,217.5 | 1,209.8 | 1,114.1 | 1,028.7 | 996.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 306.7 | 58.91 | 50.5 | 45.28 | 47.22 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (18) | (18.4) | (19.73) | (21.32) | (28.27) | |
Interest Income | - | - | - | 0.482 | 0.004 | |
Income Tax Expense | 26.13 | 18.4 | - | - | - | |
Net Income | ||||||
Net Income | 77.37 | 34.3 | 8.57 | (115.3) | (405.8) | |
Supplemental | ||||||
EBIT | 125.6 | 68.4 | 33.75 | (100.4) | (397.8) | |
EBITDA | 269.9 | 234 | 197.5 | 126.7 | 88.83 | |