

| 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 | 617.3 | 600 | 305.9 | 293.7 | 293.7 | |
Gross Profit | 496.2 | 504.5 | 453.1 | 360.9 | 341.2 | 341.2 | |
Operating Expenses & Income | |||||||
Operating Income | 167.3 | 149 | 108.6 | 45.58 | 32.49 | 32.49 | |
Total Operating Expenses | 929.2 | 972.7 | 944.5 | 621.2 | 602.4 | 602.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 222 | 235.4 | 255.6 | 225.3 | 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 | - | - | - | - | |
Net Income | |||||||
Net Income | 161.8 | 82.35 | 255.8 | 50.73 | (6.043) | (6.043) | |
Supplemental | |||||||
EBIT | 167.3 | 148.9 | - | - | - | - | |
EBITDA | 331.8 | 246.5 | - | - | - | - | |