
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 250.3 | 628.5 | 661 | 640 | 657.7 | 666.8 |
COGS | 102.8 | 256.3 | 271.4 | 265.5 | 269.3 | 275.2 |
Gross Profit | 147.5 | 372.2 | 389.6 | 374.5 | 388.4 | 391.6 |
Operating Expenses & Income | ||||||
Operating Income | 51.94 | 93.11 | 147.8 | 129.4 | 121.2 | 113.6 |
Total Operating Expenses | 198.3 | 535.4 | 513.1 | 510.6 | 536.5 | 553.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 18.61 | 26.26 | 22.77 | 24.25 | 23.97 | 23.78 |
Earnings from Continuing Operations | ||||||
Interest Expense | (36.4) | (86.95) | (89.92) | (76.14) | (79) | (83.19) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 44.59 | 117.2 | (17.23) | 39.29 | 56.56 | 43.48 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |