
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 569.7 | 594.1 | 607.5 | 575.7 | 538 | 538.2 | |
COGS | 212.3 | 219.6 | 232.1 | 209.3 | 206.2 | 205.2 | |
Gross Profit | 357.4 | 374.5 | 375.4 | 366.3 | 331.8 | 333 | |
Operating Expenses & Income | |||||||
Operating Income | 363.3 | 277.3 | 381.8 | 361.3 | 327.4 | 328.3 | |
Total Operating Expenses | 3.799051 | 13.3 | 375.4 | 5.070323 | 210.6 | 157.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.799051 | 13.3 | 4.030515 | 5.070323 | 4.434238 | 4.741238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.1) | (38.82) | (48.31) | (47.98) | (41.5) | (39.55) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 48.72 | (94.5) | 58.6 | - | - | - | |
Net Income | |||||||
Net Income | 367.8 | 416.8 | (148.5) | (43.08) | 252.5 | 257.5 | |
Supplemental | |||||||
EBIT | 363 | 361.2 | 381.6 | - | - | - | |
EBITDA | 363.3 | 455.7 | (100.2) | 4.892428 | - | - | |