
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,038.6 | 1,205.8 | 1,230.5 | 1,211.7 | 1,217.4 | |
COGS | 380.2 | 436.6 | 455.3 | 448.4 | 435.7 | |
Gross Profit | 658.4 | 769.2 | 775.2 | 763.3 | 781.7 | |
Operating Expenses & Income | ||||||
Operating Income | 61.4 | 104.8 | 76.5 | 51.1 | 88.5 | |
Total Operating Expenses | 977.2 | 1,101 | 1,154 | 1,160.6 | 1,128.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (25.9) | (22.5) | (27.1) | (30.6) | (28.3) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 12.1 | 17.4 | - | - | - | |
Net Income | ||||||
Net Income | 23.6 | 51.3 | 11.2 | (23.6) | 16.6 | |
Supplemental | ||||||
EBIT | 88.6 | 104.8 | 49.7 | 14.2 | 59 | |
EBITDA | 243 | 247.3 | 206.6 | 177.7 | 197.8 | |