

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 896.2 | 909.4 | 831.1 | 812.3 | 879.3 | 899.8 | |
COGS | 520.9 | 532 | 434.4 | 437 | 528.5 | 554.6 | |
Gross Profit | 375.2 | 377.4 | 396.7 | 375.3 | 350.8 | 345.3 | |
Operating Expenses & Income | |||||||
Operating Income | 192.7 | 176.1 | 187.7 | 178.6 | 143.6 | 134.7 | |
Total Operating Expenses | 182.5 | 201.3 | 209 | 196.7 | 207.2 | 210.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 171.8 | 190.7 | 198.1 | 196.7 | 203.8 | 210.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.3) | (60.95) | (70.05) | (72.14) | (5) | (66.89) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 24.06 | 33.67 | 14.53 | 24.65 | 8.1 | 2.785 | |
Net Income | |||||||
Net Income | 97.86 | 81.11 | 97.18 | 64.89 | 17.1 | 6.689 | |
Supplemental | |||||||
EBIT | 185.2 | 175.7 | 181.8 | 178.6 | 30.2 | 48.06 | |
EBITDA | 225.1 | 213.7 | 217.4 | 178.6 | 73.1 | 93.94 | |