

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 388.5 | 430.5 | 550.2 | 575.9 | 573 | 580.9 | |
COGS | 199.7 | 231.4 | 307.4 | 330.4 | 326.5 | 327.4 | |
Gross Profit | 188.8 | 199.1 | 242.8 | 245.5 | 246.4 | 253.6 | |
Operating Expenses & Income | |||||||
Operating Income | 68.52 | 64.36 | 61.27 | 48.03 | 51.28 | 56.51 | |
Total Operating Expenses | 320 | 366.2 | 488.9 | 527.9 | 521.7 | 524.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.49 | 105.5 | 140.5 | 147.9 | 144.2 | 145.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.83) | (65.83) | (93.92) | (103.4) | (104.8) | (104.4) | |
Interest Income | 0.174 | 0.851 | 2.114 | 2.644 | 1.317 | 0.885 | |
Income Tax Expense | 6.371 | (7.66) | - | - | - | - | |
Net Income | |||||||
Net Income | 20.62 | 7.976 | (28.2) | (153.6) | (61.42) | (55.91) | |
Supplemental | |||||||
EBIT | 68.52 | 64.36 | 70.09 | (16.52) | 53.63 | 57.44 | |
EBITDA | 97.74 | 103 | 115.4 | 33.08 | 104.6 | 109.2 | |