

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,096.5 | 1,121.7 | 1,053.1 | 666.8 | 634.9 | 634.9 | |
COGS | 600.3 | 637.1 | 600 | 305.9 | 384 | 384 | |
Gross Profit | 496.2 | 484.6 | 453.1 | 360.9 | 251 | 251 | |
Operating Expenses & Income | |||||||
Operating Income | 166 | 147.9 | 399.2 | 112.1 | 35.19 | 30.11 | |
Total Operating Expenses | 330.2 | 336.6 | 53.92 | 248.8 | 215.8 | 288.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212.3 | 223.4 | 242.5 | 213 | 218.5 | 218.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.85) | (63.49) | (65.52) | (34.88) | (30.66) | (30.66) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.436 | 0.521 | 76.21 | 22.06 | (3.091) | (3.091) | |
Net Income | |||||||
Net Income | 161.8 | 82.35 | 255.8 | 50.73 | (6.043) | (6.043) | |
Supplemental | |||||||
EBIT | 167.3 | 148.9 | 397.5 | 45.07 | 21.53 | 21.58 | |
EBITDA | 274 | 249 | 486.4 | 135.1 | 111.8 | 111.9 | |