

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 528.7 | 563.8 | 577.8 | 570.3 | 565 | 569.4 | |
COGS | 210.9 | 226.1 | 235.1 | 234.1 | 682 | 462.3 | |
Gross Profit | 317.8 | 337.7 | 342.7 | 336.2 | (117.1) | 163.1 | |
Operating Expenses & Income | |||||||
Operating Income | 80.92 | 84.03 | 77.26 | 74.24 | 79.44 | 132.6 | |
Total Operating Expenses | 236.9 | 253.7 | 265.4 | 262 | (196.5) | 30.52 | |
R&D Expenses | - | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 30.25 | 29.13 | 29.19 | 35.42 | 30.59 | 31.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.29) | (65.66) | (101.3) | (123) | (128) | (127.6) | |
Interest Income | 51.29 | 65.66 | 101.3 | 123 | 127.5 | 37.56 | |
Income Tax Expense | (0.379) | (0.01) | (0.039) | (79,064) | - | 56 | |
Net Income | |||||||
Net Income | (1.153) | 146.8 | (48.39) | (79.07) | (83.6) | (80.71) | |
Supplemental | |||||||
EBIT | 50.13 | 212.5 | 52.88 | 43.92 | 44.4 | 102.9 | |
EBITDA | 256.7 | 437 | 289.1 | 221.8 | 271.5 | 322.3 | |