
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 730.2 | 738.3 | 708.4 | 752.7 | 753.6 | 737.2 | |
COGS | 390.9 | 467.5 | 486 | 484.1 | 472.9 | 477 | |
Gross Profit | 339.3 | 270.7 | 222.4 | 268.6 | 280.7 | 260.2 | |
Operating Expenses & Income | |||||||
Operating Income | 258.7 | 201.1 | 152.5 | 212.7 | 183.5 | 177.7 | |
Total Operating Expenses | 99.57 | 114 | 69.93 | 55.9 | 97.21 | 201.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.57 | 114 | 113.1 | 108.6 | 101 | 100.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.59) | (62.78) | (117.2) | (107.9) | (97.23) | (65.87) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.916976) | 2.14282 | 0.867716 | 0.116319 | 45.16 | 45.63 | |
Net Income | |||||||
Net Income | 187.4 | 131.1 | 31 | 93.39 | 491.9 | 504.3 | |
Supplemental | |||||||
EBIT | 258.9 | 201.1 | 152.5 | 207.4 | 183.5 | - | |
EBITDA | 369.9 | 311.6 | 268.2 | 321.9 | 298.4 | - | |