
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 664.4 | 739 | 685 | 753.3 | 763.9 | 785.3 | |
COGS | 455 | 518.6 | 453.8 | 492.9 | 485.7 | 496.2 | |
Gross Profit | 209.5 | 220.4 | 231.2 | 260.4 | 278.2 | 289.1 | |
Operating Expenses & Income | |||||||
Operating Income | 168.7 | 181.1 | 188.5 | 213.3 | 230.4 | 239.5 | |
Total Operating Expenses | 495.7 | 557.9 | 496.5 | 539.9 | 533.6 | 545.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.77 | 38.99 | 42.77 | 47.04 | 47.84 | 49.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.42) | (61.17) | (71.14) | (83.77) | (85.24) | (92.28) | |
Interest Income | 7.879 | 9.341 | 12.59 | 16.99 | 12.17 | 14.94 | |
Income Tax Expense | 0.145 | 0.447 | - | - | - | - | |
Net Income | |||||||
Net Income | 76.54 | 173 | (73.47) | 138.9 | 152.3 | 160.8 | |
Supplemental | |||||||
EBIT | 170.8 | 182.6 | (2.617) | 228 | 245.7 | 260.9 | |
EBITDA | 143.8 | 210.9 | 148.8 | 384 | 409.4 | 429.5 | |