

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 375.8 | 422.6 | 441.2 | 457.9 | 436.2 | 439.7 | |
COGS | 129.8 | 152.4 | 164 | 167.7 | 169.6 | 173.2 | |
Gross Profit | 246.1 | 270.2 | 277.2 | 290.1 | 266.6 | 266.5 | |
Operating Expenses & Income | |||||||
Operating Income | 99.87 | 114.7 | 121.7 | 129.2 | 145.9 | 100.1 | |
Total Operating Expenses | 146.2 | 155.5 | 155.5 | 160.9 | 120.7 | 166.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 29.88 | 32.14 | 35.96 | 35.47 | 37.84 | 37.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.59) | (58.23) | (64.71) | (74.53) | (78.12) | (118.6) | |
Interest Income | 58.59 | 58.23 | 2.175 | 9.031 | 78.12 | 21.58 | |
Income Tax Expense | 0.738 | 0.85 | 1.041 | 0.886 | 0.77 | 0.235 | |
Net Income | |||||||
Net Income | 36.59 | 55.88 | 64.69 | 72.82 | 71.37 | 20.45 | |
Supplemental | |||||||
EBIT | 95.92 | 115 | 130.4 | 148.2 | 150.3 | 102.7 | |
EBITDA | 212.2 | 238.3 | 249.9 | 273.7 | 277.6 | 231.7 | |