

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 847.4 | 859.2 | 884.1 | 918.2 | 1,014 | 1,006.2 | |
COGS | 380.9 | 390.4 | 394.9 | 430.3 | 457.6 | 463.2 | |
Gross Profit | 466.6 | 468.8 | 489.2 | 487.9 | 556.4 | 543 | |
Operating Expenses & Income | |||||||
Operating Income | 125.4 | 150 | 177.6 | 165 | 167.8 | 164 | |
Total Operating Expenses | 722.1 | 709.1 | 706.5 | 753.2 | 846.2 | 842.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.06 | 27.16 | 29.24 | 28.14 | 31.54 | 33.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192.7) | (216.9) | (172.9) | (220) | (283.5) | (133.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.948 | 0.705 | - | - | - | - | |
Net Income | |||||||
Net Income | 14.26 | (66.07) | (274.1) | (194.1) | (197.1) | (169.5) | |
Supplemental | |||||||
EBIT | 145.9 | 156.4 | (105.7) | 21.02 | 80.29 | 74.9 | |
EBITDA | 526.9 | 444.1 | 190.7 | 326.9 | 448.4 | 431.8 | |