

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 846.2 | 845 | 828 | 819.2 | 787.7 | 789.5 | |
COGS | 468.6 | 498.3 | 469.2 | 447.9 | 424.2 | - | |
Gross Profit | 377.6 | 346.7 | 358.8 | 371.3 | 363.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 91.6 | 64.9 | 83.7 | 97.6 | 91.4 | 87.4 | |
Total Operating Expenses | 754.6 | 780.1 | 744.3 | 721.6 | 696.3 | 702.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.6) | (10) | (13.7) | (5.1) | (4.2) | - | |
Interest Income | 0.1 | 0.2 | 0.1 | 0.1 | 0.4 | - | |
Income Tax Expense | 20.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 72.4 | 50.1 | 57 | 62 | 54.8 | 53.9 | |
Supplemental | |||||||
EBIT | 98 | 70 | - | - | - | - | |
EBITDA | 145.7 | 116.1 | - | - | - | - | |