

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 486.8 | 506.1 | 514.7 | 505.5 | 484.5 | 498.3 | |
COGS | 188.3 | 194.4 | 189.9 | 187.3 | 538 | 388 | |
Gross Profit | 298.5 | 311.7 | 324.7 | 318.2 | (53.6) | 110.3 | |
Operating Expenses & Income | |||||||
Operating Income | 93.3 | 119.7 | (21.58) | 54.88 | 80.8 | 66.89 | |
Total Operating Expenses | 205.2 | 192 | 346.3 | 263.3 | (134.4) | 43.44 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 30.15 | 35.01 | 34.86 | 42.78 | 42.03 | 27.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.45) | (71.86) | (99.83) | (121.3) | (140.1) | (159) | |
Interest Income | 8.295 | 91.97 | 1.836 | 3.847 | 193.4 | 54.14 | |
Income Tax Expense | 0.047 | 0.055 | 0.072 | 0.014 | 0.112 | 0.051 | |
Net Income | |||||||
Net Income | 12.29 | 53.82 | (196.8) | (195.9) | (179.5) | (143) | |
Supplemental | |||||||
EBIT | 77.87 | 125.9 | (97.51) | (75.17) | (38.68) | 15.87 | |
EBITDA | 256 | 303.9 | 91.29 | 103 | 137.7 | 192.8 | |