
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 364 | 376.6 | 399.7 | - |
COGS | 163.6 | 159 | 175.4 | - |
Gross Profit | 200.5 | 217.6 | 224.3 | - |
Operating Expenses & Income | ||||
Operating Income | 76.03 | 91.03 | 83.15 | (4.561898) |
Total Operating Expenses | 124.4 | 126.6 | 141.2 | 4.561898 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 76.79 | 91.89 | 110.6 | - |
Earnings from Continuing Operations | ||||
Interest Expense | (42.87) | (38.33) | (30.34) | - |
Interest Income | - | 0.203 | 0.423 | - |
Income Tax Expense | (26.73) | 22.92 | 6.032 | - |
Net Income | ||||
Net Income | 53.75 | 34.12 | 46.8 | 3.792674 |
Supplemental | ||||
EBIT | 70.44 | 95.34 | 83.17 | - |
EBITDA | 86.8 | 113 | 103.2 | 3.792674 |