

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 958.6 | 953.8 | 852.2 | 871.5 | 919.4 | 915.4 | |
COGS | 384.2 | 397.6 | 350.4 | 335 | 482.3 | 437.9 | |
Gross Profit | 574.4 | 556.2 | 501.7 | 536.5 | 437.1 | 477.5 | |
Operating Expenses & Income | |||||||
Operating Income | 46.52 | (16.29) | (25.25) | 82.75 | 78.96 | 90.69 | |
Total Operating Expenses | 522.4 | 553.3 | 527 | 453.8 | 358.1 | 386.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.8 | 15.84 | 11.83 | 10.22 | 9.39 | 35.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.33) | (24.09) | (24.45) | (24.6) | (38.7) | (47.79) | |
Interest Income | 0.018 | 0.189 | - | 0.778 | 0.386 | 5.682 | |
Income Tax Expense | 3.917 | 4.167 | (0.069) | (2.074) | (1.128) | 1.099 | |
Net Income | |||||||
Net Income | 28.1 | (34.55) | (44.78) | 64.87 | 44.51 | 54.63 | |
Supplemental | |||||||
EBIT | 49.36 | (16.29) | (20.4) | 86.47 | 78.96 | 93.67 | |
EBITDA | 163.2 | 110.4 | 101.5 | 202.1 | 207.6 | 223 | |