

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 936.1 | 970.2 | 1,169.3 | 1,112.5 | 1,196.7 | 1,267.8 | |
COGS | 53.8 | 49.5 | 49.8 | 70.1 | 78.1 | 75 | |
Gross Profit | 882.3 | 920.7 | 1,119.5 | 1,042.4 | 1,118.6 | 1,192.8 | |
Operating Expenses & Income | |||||||
Operating Income | 31.3 | 36.5 | 66.8 | 80.4 | 87.1 | 83.7 | |
Total Operating Expenses | 904.8 | 933.7 | 1,102.5 | 1,032.1 | 1,109.6 | 1,184.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.4 | 40.7 | 46.8 | 42.6 | - | 26.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29) | (34.6) | (65) | (64.6) | (77.2) | (40.8) | |
Interest Income | 2.4 | 2.5 | 13.2 | 1.5 | 0.4 | - | |
Income Tax Expense | 7.7 | 13.3 | - | - | - | - | |
Net Income | |||||||
Net Income | (14.8) | 9.8 | (28.1) | (21.6) | (58.7) | (10.3) | |
Supplemental | |||||||
EBIT | 39.3 | 36.5 | 66.8 | 73.2 | - | - | |
EBITDA | 75.7 | 107.2 | - | - | - | - | |