

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 274.9 | 293.6 | 287.2 | 302.1 | 336.1 | 357.2 | |
COGS | 87.12 | 97.68 | 102.4 | 101.1 | 339.2 | 175.3 | |
Gross Profit | 187.7 | 195.9 | 184.8 | 201 | (3.106) | 181.8 | |
Operating Expenses & Income | |||||||
Operating Income | 72.95 | 72.89 | 66.39 | 78.67 | 83.78 | 85.41 | |
Total Operating Expenses | 114.8 | 123 | 118.4 | 122.3 | (86.88) | 64 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 23.52 | 24.79 | 27.12 | 24.45 | 26.04 | 30.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.63) | (47.38) | (49.17) | (62.43) | (74.45) | (152.2) | |
Interest Income | 38.36 | 44 | 43.67 | 56.38 | 67.67 | 34 | |
Income Tax Expense | 42.8 | (2.592) | 2.855001 | - | - | - | |
Net Income | |||||||
Net Income | 30.06 | 31.47 | 18.8 | 19.55 | 13 | 10.22 | |
Supplemental | |||||||
EBIT | 72.59 | 82.94 | 70.23 | 83.01 | 88.01 | 88.16 | |
EBITDA | 163.9 | 181.2 | 161.5 | 179.3 | 201.9 | 212.1 | |