
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 845.2 | 911.6 | 876 | 943.5 | 921.3 | 872.8 | |
COGS | 468 | 488.8 | 464.1 | 503.8 | 613.2 | 557 | |
Gross Profit | 377.2 | 422.7 | 411.9 | 439.7 | 308.2 | 315.9 | |
Operating Expenses & Income | |||||||
Operating Income | 90.48 | 71.68 | 61.17 | 81.14 | 62.43 | 56.58 | |
Total Operating Expenses | 290.4 | 324.9 | 350.7 | 358.5 | 245.8 | 259.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.93 | 35.4 | 35.33 | 40.57 | - | 8.722 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.92) | (55.68) | (60.43) | (58.67) | (62.65) | (55.62) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.317 | 4.067 | 3.135 | 9.213 | (0.695) | (1.308) | |
Net Income | |||||||
Net Income | 25.25 | 38.42 | 4.743 | 21.87 | (6.995) | (5.205) | |
Supplemental | |||||||
EBIT | 90.48 | 70.31 | 61.42 | 81.14 | 62.43 | 57.13 | |
EBITDA | 192.7 | 95.26 | 86.33 | 198.3 | 187.9 | 184.1 | |