

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 847.4 | 859.2 | 884.1 | 918.2 | 1,015.3 | 1,007.5 | |
COGS | 380.9 | 390.4 | 394.9 | 430.3 | 627.8 | 425.9 | |
Gross Profit | 466.6 | 468.8 | 489.2 | 487.9 | 387.5 | 581.7 | |
Operating Expenses & Income | |||||||
Operating Income | 125.4 | 150 | 177.6 | 165 | 167.8 | 297.5 | |
Total Operating Expenses | 341.2 | 318.8 | 311.6 | 322.9 | 219.7 | 156.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 30.06 | 27.16 | 29.24 | 28.14 | 31.54 | 41.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192.7) | (216.9) | (172.9) | (220) | (216.3) | (281.6) | |
Interest Income | 15.69 | 5.256 | 156.9 | 197.4 | 35.95 | 37.22 | |
Income Tax Expense | 6.948 | 0.705 | (0.494) | (1.3) | (2.193) | (4.319) | |
Net Income | |||||||
Net Income | 14.26 | (66.07) | (274.1) | (194.1) | (197.1) | (169.5) | |
Supplemental | |||||||
EBIT | 215.8 | 152.5 | (105.7) | 21.02 | 39.4 | 51.71 | |
EBITDA | 540.2 | 455 | 190.7 | 326.9 | 404.9 | 400.1 | |