

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 388.5 | 430.5 | 550.2 | 575.9 | 573 | 581 | |
COGS | 201 | 232.6 | 307.4 | 330.4 | 377.4 | 378.5 | |
Gross Profit | 187.5 | 197.9 | 242.8 | 245.5 | 195.5 | 202.5 | |
Operating Expenses & Income | |||||||
Operating Income | 68.52 | 67.61 | 64.05 | 4.316 | 51.28 | 56.51 | |
Total Operating Expenses | 119 | 130.3 | 178.8 | 241.2 | 144.2 | 146 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.19 | 104.3 | 136.1 | 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 | 0.492 | 2.644 | 1.317 | 0.885 | |
Income Tax Expense | 6.371 | (7.66) | (5.343) | 27.67 | 2.748 | 2.55 | |
Net Income | |||||||
Net Income | 20.62 | 7.976 | (28.2) | (128.2) | (61.42) | (55.91) | |
Supplemental | |||||||
EBIT | 70.98 | 71.84 | 70.09 | 9.955 | 53.63 | 57.44 | |
EBITDA | 101.8 | 103 | 115.4 | 65.84 | 104.6 | 109.2 | |