
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 576.5 | 554.3 | 533.6 | 502 | 442.6 | 437.8 | |
COGS | 71.97 | 57.84 | 62.83 | 62.37 | 49.01 | 48.65 | |
Gross Profit | 504.5 | 496.4 | 470.7 | 439.6 | 393.5 | 389.2 | |
Operating Expenses & Income | |||||||
Operating Income | 105.1 | 111.4 | 102.1 | 88.88 | 50.82 | 46.26 | |
Total Operating Expenses | 471.4 | 442.9 | 431.5 | 413.1 | 391.7 | 391.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.11 | 25.13 | 22.73 | 21.13 | 19.43 | 18.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.4) | (103.5) | (110.6) | (163.7) | (203.5) | (192.3) | |
Interest Income | 0.007 | 0.217 | 1.039 | 3.668 | 3.146 | 2.415 | |
Income Tax Expense | 0.251 | 0.27 | - | - | - | - | |
Net Income | |||||||
Net Income | (8.18) | (6.109) | (69.43) | (136.1) | (272.4) | (319.5) | |
Supplemental | |||||||
EBIT | 105.1 | 111.4 | - | - | - | - | |
EBITDA | 348.5 | 323.7 | - | - | - | - | |