

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 807.3 | 903 | 904.7 | 934.7 | 931.6 | 958 | |
COGS | 576.6 | 597.2 | 268.6 | 280.7 | 281.9 | 289.6 | |
Gross Profit | 230.7 | 305.8 | 636.1 | 654.1 | 649.6 | 668.4 | |
Operating Expenses & Income | |||||||
Operating Income | 33.1 | 65.75 | 76.77 | 83.18 | 75.35 | 74.94 | |
Total Operating Expenses | 774.2 | 837.3 | 828 | 851.6 | 856.2 | 883.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.67 | 40.28 | 80.18 | 87.47 | 92.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.245) | (2.928) | (9.762) | (10.32) | (9.732) | - | |
Interest Income | 0.04 | 0.071 | 0.326 | 0.636 | 0.7 | - | |
Income Tax Expense | (5.646) | 15.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 44.21 | 52.07 | 62.41 | 60.21 | 54.03 | 51.97 | |
Supplemental | |||||||
EBIT | 58.76 | 77.1 | 90.26 | 94.43 | 85.09 | 81.73 | |
EBITDA | 89.75 | 127.8 | 147.6 | 156.9 | 151.1 | 151.3 | |