

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160.4 | 158.7 | 157.9 | 161.7 | 170.7 | 336.7 | |
COGS | 49.02 | 35.86 | 40.97 | 36.74 | 41.63 | 65.74 | |
Gross Profit | 111.4 | 122.8 | 116.9 | 124.9 | 122.6 | 286.3 | |
Operating Expenses & Income | |||||||
Operating Income | 98.56 | 110.4 | 100.6 | 111.2 | 116 | 243 | |
Total Operating Expenses | 12.84 | 12.44 | 16.3 | 13.71 | 13.05 | 28.22 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 12.84 | 12.44 | 16.3 | 13.71 | 13.05 | 19.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.84) | (0.973) | (213.5) | (249.9) | (738.8) | (973.8) | |
Interest Income | 0.457 | 0.973 | 7.609 | 8.982 | 6.245 | - | |
Income Tax Expense | 16.02 | 18.11 | 16.42 | 17.86 | 17.71 | 34.28 | |
Net Income | |||||||
Net Income | 66.86 | (127.4) | (129.2) | (156.4) | (640.5) | (795.7) | |
Supplemental | |||||||
EBIT | 98.56 | 110.4 | 108.4 | 126.4 | 116 | 139.5 | |
EBITDA | 99.09 | 110.5 | 108.4 | 126.5 | 116.1 | 139.6 | |