

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 383.2 | 408.9 | 448.1 | 438.8 | 459.1 | 478 | |
COGS | 282.7 | 331.4 | 339.8 | 337.1 | 351.1 | 271.6 | |
Gross Profit | 100.6 | 77.55 | 108.3 | 101.7 | 108 | 206.5 | |
Operating Expenses & Income | |||||||
Operating Income | 196 | 193.6 | 222.3 | 212.9 | 228.2 | 286.3 | |
Total Operating Expenses | (95.39) | (116) | (114) | (111.2) | (120.2) | (79.79) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 36.37 | 37.38 | 39.42 | 37.99 | 38.88 | 41.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.15) | (78.65) | (80.05) | (74.08) | (94.47) | (104.3) | |
Interest Income | 0.017 | 0.044 | 0.512 | 0.994 | 100.3 | 29.23 | |
Income Tax Expense | 1.644 | 1.275 | 0.763 | 1.175 | 1.154 | 1.257 | |
Net Income | |||||||
Net Income | 102.5 | 116.4 | 157.2 | 156.2 | 102.9 | 196.5 | |
Supplemental | |||||||
EBIT | 164.8 | 199.3 | 271.5 | 266.8 | 213.1 | 307.3 | |
EBITDA | 296.9 | 354.1 | 430.1 | 423 | 377.2 | 480 | |