
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 758.4 | 876.5 | 927.1 | 994.7 | 1,051.7 | 1,068 | |
COGS | 265.2 | 586.2 | 363.7 | 290.7 | 390.5 | 441.2 | |
Gross Profit | 493.2 | 290.3 | 563.4 | 704 | 661.2 | 626.8 | |
Operating Expenses & Income | |||||||
Operating Income | (4.51) | 187.7 | 178.1 | 178.9 | 214.7 | 217.2 | |
Total Operating Expenses | 497.7 | 102.5 | 385.2 | 525.1 | 446.5 | 409.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 254.8 | 98.21 | 105.7 | 108 | 98.01 | 187.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.42) | (41.9) | (75.1) | (79.49) | (58.88) | (55.14) | |
Interest Income | 39.42 | 41.9 | - | - | - | - | |
Income Tax Expense | (25.09) | 32.92 | 22.91 | 32.43 | 37.76 | 40.36 | |
Net Income | |||||||
Net Income | (22.05) | 112.9 | 80.13 | 70.24 | 103.1 | 110.3 | |
Supplemental | |||||||
EBIT | (7.714) | 187.4 | 178.5 | 182.2 | 199.7 | 205.8 | |
EBITDA | 42.84 | 249 | 248.5 | 263.5 | 287.9 | 296.5 | |