
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.22 | 82.86 | 92.48 | 93.88 | 101.8 | 112.6 | |
COGS | 11.14 | 12.29 | 14.07 | 14.55 | 15.96 | 18.48 | |
Gross Profit | 67.08 | 70.58 | 78.41 | 79.33 | 85.88 | 94.16 | |
Operating Expenses & Income | |||||||
Operating Income | 62.41 | 65.01 | 72.66 | 72.95 | 79.28 | 87.38 | |
Total Operating Expenses | 15.81 | 17.85 | 19.83 | 20.92 | 22.55 | 25.25 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.673 | 5.561 | 5.758 | 6.375 | 6.6 | 6.773 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.58) | (17.96) | (24.48) | (24.78) | (26.35) | (29.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 85.42 | 83.36 | 50.99 | 72 | 44.58 | 63.77 | |
Supplemental | |||||||
EBIT | - | 101.3 | 75.47 | 96.78 | 70.93 | 93.18 | |
EBITDA | - | 101.3 | 75.47 | 96.78 | 70.93 | 93.18 | |