

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390.7 | 372.5 | 371 | 356.3 | 347.6 | 360.5 | |
COGS | 152.9 | 147.9 | 143.4 | 148.8 | 163.9 | 174.2 | |
Gross Profit | 237.8 | 224.6 | 227.6 | 207.6 | 183.8 | 186.3 | |
Operating Expenses & Income | |||||||
Operating Income | 228.8 | 214.8 | 217.2 | 197.8 | 175.8 | 178.3 | |
Total Operating Expenses | 161.9 | 157.7 | 153.9 | 158.6 | 171.8 | 182.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.971676 | 9.792313 | 10.47 | 9.788 | 7.966 | 7.969 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.95) | (82) | (108.7) | (105.6) | (92.63) | (85.9) | |
Interest Income | 0.0466 | 2.146451 | 4.868 | 4.467 | 4.088 | 3.401 | |
Income Tax Expense | 0.112615 | 0.104914 | - | - | - | - | |
Net Income | |||||||
Net Income | 184.5 | 201.3 | 120 | 117.7 | 74.81 | 102.7 | |
Supplemental | |||||||
EBIT | 228.8 | 214.8 | - | - | - | - | |
EBITDA | 328 | 360.7 | - | - | - | - | |