
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 588.3 | 605.7 | 566.3 | 601.9 | 612.5 | 587.3 | |
COGS | 306 | 318.6 | 297.3 | 309.1 | 310.8 | 297.6 | |
Gross Profit | 282.3 | 287.1 | 269 | 292.8 | 301.7 | 289.7 | |
Operating Expenses & Income | |||||||
Operating Income | 53.2 | 49.92 | 37.12 | 28.66 | 34.31 | 24.44 | |
Total Operating Expenses | 535.1 | 555.8 | 529.2 | 573.3 | 578.2 | 562.9 | |
R&D Expenses | 0.052 | - | - | - | - | - | |
Selling General & Admin Expenses | 12.81 | 14.02 | 16.28 | 17.17 | 16.48 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.94) | (5.178) | (14.05) | (15.68) | (11.45) | (10.25) | |
Interest Income | 0.205 | 0.52 | 1.459 | 1.712 | 1.15 | 2.879 | |
Income Tax Expense | 12.77 | 12.93 | - | - | - | - | |
Net Income | |||||||
Net Income | 32.51 | 30.27 | 19.07 | 5.755 | 13.51 | 9.649 | |
Supplemental | |||||||
EBIT | 52.9 | 46.76 | - | - | - | - | |
EBITDA | 73.22 | 75.64 | - | - | - | - | |