
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 534.6 | 635.7 | 831.8 | 910.9 | 944.2 | 932.9 |
COGS | 287.3 | 345.5 | 438.2 | 475.5 | 489.3 | 480.2 |
Gross Profit | 247.3 | 290.2 | 393.6 | 435.4 | 455 | 452.6 |
Operating Expenses & Income | ||||||
Operating Income | 124.3 | 147.3 | 189.7 | 244.3 | 243.6 | 237.6 |
Total Operating Expenses | 410.3 | 488.4 | 642.1 | 666.7 | 700.6 | 695.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 123.1 | 142.9 | 207.5 | 200.4 | 211.4 | 216.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.244) | (12.23) | (40.56) | (47.24) | (30.62) | (28.28) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 89.7 | 115.1 | 174.6 | 231.7 | 156.3 | 152.8 |
Supplemental | ||||||
EBIT | - | 146.9 | 190 | 360.9 | 243.7 | 237.5 |
EBITDA | - | 258.3 | 299.4 | 468.3 | 350.8 | 348.1 |