

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 737.8 | 664.9 | 675.5 | 676.2 | 654.6 | 664.6 | |
COGS | 352.3 | 239.6 | 231.5 | 245.3 | 95.11 | 90.45 | |
Gross Profit | 385.5 | 425.3 | 444 | 430.9 | 559.5 | 576.5 | |
Operating Expenses & Income | |||||||
Operating Income | 135.3 | 97.03 | 128.4 | 112.8 | 110 | 121.3 | |
Total Operating Expenses | 250.2 | 328.3 | 315.6 | 318.1 | 449.5 | 296.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 177.6 | 260.8 | 248.1 | 248.8 | 236.7 | 466.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.1) | (40.22) | (50.68) | (50.43) | (42.43) | (40.37) | |
Interest Income | - | - | - | 0.053 | - | - | |
Income Tax Expense | 22.21 | 10.12 | 19.63 | 14.71 | 17.15 | 17.77 | |
Net Income | |||||||
Net Income | 73.53 | 25.35 | 58.45 | 24.99 | 39.02 | 19.86 | |
Supplemental | |||||||
EBIT | 133.9 | 81.86 | 136 | 100.4 | 111.1 | 94.88 | |
EBITDA | 201.6 | 139.5 | 190 | 149.5 | 158.7 | 138.6 | |