

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 602.7 | 725.7 | 762.2 | 729.1 | 728 | 734.1 | |
COGS | 285.4 | 328.7 | 330.1 | 316.1 | 456.3 | 347.8 | |
Gross Profit | 317.3 | 397.1 | 432.1 | 413 | 271.7 | 386.3 | |
Operating Expenses & Income | |||||||
Operating Income | (15.03) | 7.942 | 13.18 | (0.795) | 43.62 | 279.7 | |
Total Operating Expenses | 332.4 | 389.1 | 419 | 413.7 | 228.1 | 106.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 188.3 | 231.8 | 251.2 | 237.1 | 228.1 | 225.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.614) | (20.42) | (42.69) | (49.55) | (47.82) | (43.91) | |
Interest Income | 0.132 | 0.174 | 0.495 | 1.186 | 0.702 | 0.43 | |
Income Tax Expense | (1.878) | (0.473) | (8.785) | (19.11) | (4.231) | 43.41 | |
Net Income | |||||||
Net Income | (22.11) | (5.645) | (14.54) | (26.43) | (14.91) | 165.5 | |
Supplemental | |||||||
EBIT | (13.07) | 12.36 | 15.15 | (1.418) | 20.07 | 246.7 | |
EBITDA | 97.43 | 160.5 | 169.4 | 144.8 | 158 | 376 | |