
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,070.8 | 1,064 | 1,099.3 | 1,095.4 | 1,062.8 | 1,058.6 | |
COGS | 588.4 | 625.1 | 113.9 | 93.8 | 84.9 | 84 | |
Gross Profit | 482.4 | 438.9 | 985.4 | 1,001.6 | 977.9 | 974.6 | |
Operating Expenses & Income | |||||||
Operating Income | 65.3 | 20.9 | 91.8 | 111.7 | 104.4 | 104.2 | |
Total Operating Expenses | 1,005.5 | 1,043.1 | 1,007.5 | 983.7 | 958.4 | 954.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118.9 | 127.9 | 118.9 | 119.1 | 115.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.2) | (5) | (7.6) | (6.5) | (6.4) | - | |
Interest Income | 0.1 | 0.2 | 0.5 | 0.7 | 0.9 | - | |
Income Tax Expense | 16.8 | 4.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 51 | 32.1 | 38.4 | 45.2 | 39.7 | 36.1 | |
Supplemental | |||||||
EBIT | 107.1 | 82.1 | - | - | - | - | |
EBITDA | 169.7 | 133.3 | - | - | - | - | |