

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292.5 | 326.3 | 338.7 | 359.7 | 410.8 | 404.2 | |
COGS | 98.87 | 101.9 | 108.5 | 112 | 203.2 | 201.8 | |
Gross Profit | 193.6 | 224.4 | 230.2 | 247.6 | 207.5 | 132.1 | |
Operating Expenses & Income | |||||||
Operating Income | 30.66 | 68.23 | 49.08 | 65.66 | 49.43 | 68.41 | |
Total Operating Expenses | 163 | 156.1 | 181.1 | 182 | 158.1 | 63.69 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 40.13 | 44.07 | 41.47 | 40.56 | 45.66 | 49.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.05) | (80.21) | (93.25) | (92.56) | (95.31) | (90.66) | |
Interest Income | 5.454 | 14.64 | 19.63 | 25.09 | 79.4 | 34.5 | |
Income Tax Expense | 0.093 | 0.012 | 0.301 | 0.212 | 0.412 | (0.057) | |
Net Income | |||||||
Net Income | 23.55 | (35.45) | 19.87 | 21.65 | 13.58 | 54.84 | |
Supplemental | |||||||
EBIT | 94.17 | 14.97 | 91.81 | 100.9 | 55.71 | 245.4 | |
EBITDA | 217.6 | 150.9 | 227.8 | 239.8 | 213.2 | 399.5 | |