
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 790.9 | 846.4 | 794.6 | 1,036.8 | 1,000.1 | 1,000.1 | |
COGS | 307.1 | 316.1 | 318.8 | 343.9 | 356.7 | 359.9 | |
Gross Profit | 483.8 | 530.4 | 475.9 | 692.9 | 643.5 | 640.2 | |
Operating Expenses & Income | |||||||
Operating Income | 129.3 | 131.8 | 63.63 | 262.5 | 183.1 | 178.8 | |
Total Operating Expenses | 661.6 | 714.7 | 731 | 774.3 | 817 | 821.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126.9 | 132.8 | 142.3 | 139.6 | 141.6 | 141.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.21) | (44.34) | (49.82) | (57.55) | (66.7) | (66.7) | |
Interest Income | 0.171 | 0.177 | 0.303 | 1.26 | 2.232 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 101.1 | 96.01 | 51.91 | 190.8 | 128.2 | 128.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 257 | 260.6 | - | - | - | - | |