

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 896.2 | 909.4 | 831.1 | 812.3 | 879.4 | 899.9 | |
COGS | 520.9 | 532 | 434.4 | 437 | 520 | 544.5 | |
Gross Profit | 375.2 | 377.4 | 396.7 | 375.3 | 359.3 | 355.3 | |
Operating Expenses & Income | |||||||
Operating Income | 192.7 | 176.1 | 187.7 | 167.8 | 143.6 | 130.7 | |
Total Operating Expenses | 703.5 | 733.3 | 643.4 | 644.5 | 735.7 | 769.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 171.8 | 190.7 | 198.1 | 196.7 | 203.8 | 210.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.33) | (60.74) | (70) | (72.1) | (78) | (86.27) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 24.06 | 33.67 | - | - | - | - | |
Net Income | |||||||
Net Income | 97.86 | 81.11 | 97.2 | 64.9 | 17.1 | 6.789 | |
Supplemental | |||||||
EBIT | 195.2 | 176.4 | 181.7 | 161.6 | 103.2 | 95.85 | |
EBITDA | 225.1 | 213.5 | 217.3 | 200.8 | 146.1 | 141.7 | |