

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 634.4 | 605.8 | 604.2 | 547.3 | 498.6 | 508.4 | |
COGS | 328.6 | 306.7 | 290.7 | 273.5 | 570.7 | 405.1 | |
Gross Profit | 305.7 | 299.1 | 313.5 | 273.8 | (72.11) | 103.3 | |
Operating Expenses & Income | |||||||
Operating Income | (0.705) | 21.68 | 47.95 | 6.263 | (6.438) | 1.499 | |
Total Operating Expenses | 306.4 | 277.4 | 265.6 | 267 | (65.67) | 101.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 70.14 | 63.67 | 55.39 | 58.79 | 59.17 | 57.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.96) | (75.93) | (91.06) | (116.6) | (151.7) | (129.9) | |
Interest Income | 8.835 | 18.62 | 15.78 | 11.6 | 4.211 | 9.046 | |
Income Tax Expense | 3.541 | 1.264 | (0.296) | 0.762 | (3.83) | (16.83) | |
Net Income | |||||||
Net Income | (79.26) | 85.37 | (79.98) | (143.5) | (139.1) | (152) | |
Supplemental | |||||||
EBIT | (22.17) | 178.7 | (0.946) | 6.263 | (20.24) | (54.63) | |
EBITDA | 218.3 | 396.5 | 214.7 | 214.4 | 169.8 | 134.1 | |