
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 261.8 | 288.7 | 304.7 | 335.1 | 346.6 |
COGS | 85.79 | 95.13 | 103.1 | 114.3 | 120.8 |
Gross Profit | 176 | 193.6 | 201.6 | 220.7 | 225.7 |
Operating Expenses & Income | |||||
Operating Income | 37.23 | 64.99 | 71.9 | 77.66 | 79.14 |
Total Operating Expenses | 224.6 | 223.7 | 232.8 | 257.4 | 267.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 34.68 | 28.09 | 27.02 | 27.99 | 29.74 |
Earnings from Continuing Operations | |||||
Interest Expense | (74.8) | (87.49) | (94.48) | (109.3) | (113) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (41.24) | (1.700158) | (30.22) | (12.55) | (41.83) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |