

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 391.2 | 378.9 | 445.8 | 569.8 | 495.3 | 459.7 | |
COGS | 32.75 | 32.88 | 44.42 | 64.32 | 51.21 | 51.56 | |
Gross Profit | 358.5 | 346 | 401.3 | 505.5 | 444.1 | 408.2 | |
Operating Expenses & Income | |||||||
Operating Income | 128.1 | 122 | 139.2 | 227.4 | 187.6 | 172.5 | |
Total Operating Expenses | 263.1 | 256.8 | 306.6 | 342.4 | 307.7 | 287.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.31 | 69.93 | 82.78 | 61.29 | 65.27 | 63.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.34) | (97.51) | (158.3) | (255.7) | (194.7) | (165.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.15 | 11.03 | - | - | - | - | |
Net Income | |||||||
Net Income | 11.37 | 12.02 | (211.9) | (131.6) | (225.5) | (13.53) | |
Supplemental | |||||||
EBIT | 128 | 121.8 | - | - | - | - | |
EBITDA | 280.9 | 274.6 | - | - | - | - | |