

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 374.6 | 396 | 411.3 | 422.7 | 428.8 | 525.9 | |
COGS | 218.1 | 266.3 | 279.1 | 253.7 | 254 | 259.4 | |
Gross Profit | 156.5 | 129.8 | 132.3 | 169 | 174.7 | 266.5 | |
Operating Expenses & Income | |||||||
Operating Income | 287.2 | 295 | 308.5 | 326.4 | 330.2 | 334 | |
Total Operating Expenses | 87.36 | 101 | 102.9 | 96.33 | 98.55 | 192 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.551 | 6.18 | 6.465 | 6.019 | 5.939 | 9.866 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.45) | (46.91) | (56.81) | (58.84) | (65.57) | (71.23) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 173.8 | 49.65 | - | - | - | - | |
Net Income | |||||||
Net Income | 548.6 | 154 | (513.8) | 239 | 511.9 | 438 | |
Supplemental | |||||||
EBIT | 291.1 | 295 | (667.6) | 359.2 | 556.8 | 464.7 | |
EBITDA | 845.6 | 286.2 | (658.3) | 365.5 | 563.5 | 472.9 | |