
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 775.6 | 875.8 | 913.8 | 894.9 | 912.3 |
COGS | 450.5 | 511.8 | 536.5 | 507.4 | 521.3 |
Gross Profit | 325.1 | 364 | 377.3 | 387.5 | 391 |
Operating Expenses & Income | |||||
Operating Income | 86.23 | 99.47 | 96.08 | 87.1 | 90.45 |
Total Operating Expenses | 689.4 | 776.3 | 817.7 | 807.8 | 821.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 67.18 | 75.68 | 77.34 | 82.64 | 75.23 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.861) | (7.092) | (8.51) | (8.758) | (9.215) |
Interest Income | 0.123 | 0.561 | 0.592 | 1.018 | 1.081 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 51.82 | 61.46 | 55.06 | 44.73 | 49.14 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |