

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 453.6 | 540 | 562.6 | 531.4 | 501 | 489.9 | |
COGS | 145.4 | 180.7 | 190.5 | 157.6 | 140.9 | 136.8 | |
Gross Profit | 308.2 | 359.3 | 372.1 | 373.8 | 360.1 | 353.1 | |
Operating Expenses & Income | |||||||
Operating Income | (96) | 13.2 | 54.3 | 68.5 | 54.8 | 40.8 | |
Total Operating Expenses | 549.6 | 526.8 | 508.3 | 462.9 | 446.2 | 449.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 237.9 | 173.2 | 160 | 157 | 172.3 | 178.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192.4) | (220.8) | (259.2) | (261.1) | (239.6) | (237.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 126.2 | 36.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 330.4 | 93.7 | (303.8) | (33) | 4.7 | 59.2 | |
Supplemental | |||||||
EBIT | 82.6 | 72.3 | - | - | - | - | |
EBITDA | 821.3 | 531.8 | - | - | - | - | |