
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 837.8 | 1,021.4 | 985.5 | 939.1 | 861 | 842.5 | |
COGS | 422 | 497.6 | 477.8 | 442.8 | 390.6 | 382 | |
Gross Profit | 415.8 | 523.8 | 507.6 | 496.3 | 470.4 | 460.5 | |
Operating Expenses & Income | |||||||
Operating Income | 86.74 | 107.2 | 116.6 | 97.53 | 82.6 | 78.66 | |
Total Operating Expenses | 751.1 | 914.2 | 868.9 | 841.5 | 778.4 | 763.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.27 | 55.2 | 44.8 | 40.29 | 36.64 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.566) | (3.214) | (9.011) | (12.54) | (5.874) | (4.535) | |
Interest Income | 0.102 | 0.589 | 1.493 | 0.965 | 1.263 | 1.037 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 74.75 | 98.39 | 88.9 | 69.7 | 55.57 | 47.46 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 143.4 | 168.4 | - | - | - | - | |