
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 563 | 535.3 | 515.6 | 578.4 | 588.1 | |
COGS | - | 191.7 | 187.1 | 175.1 | 204.4 | 205.6 | |
Gross Profit | - | 371.3 | 348.1 | 340.4 | 374 | 382.5 | |
Operating Expenses & Income | |||||||
Operating Income | - | 46.92 | 93.36 | 132.3 | 139.8 | 161.7 | |
Total Operating Expenses | - | 516.1 | 441.9 | 383.2 | 438.6 | 426.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 67.22 | 64.07 | 67.25 | 69.04 | 66.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (217.3) | (172.9) | (154.5) | (176) | (170.4) | |
Interest Income | - | 4.938 | 13.2 | 15.71 | 13.25 | 13.07 | |
Income Tax Expense | (5.468092) | - | - | - | - | - | |
Net Income | |||||||
Net Income | - | (93.48) | 6.546 | 58.97 | 136 | 217.3 | |
Supplemental | |||||||
EBIT | 144.8 | 120.9 | 177 | 212.7 | 311 | 367.8 | |
EBITDA | - | 398 | 388.9 | 368.9 | 490.8 | 535.8 | |