
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.86 | 98.9 | 98.86 | 108 | 112.9 | 114.8 | |
COGS | 45.36 | 50.62 | 50.63 | 54.54 | 57.13 | 58.05 | |
Gross Profit | 90.86 | 98.9 | 48.23 | 53.41 | 55.81 | 56.78 | |
Operating Expenses & Income | |||||||
Operating Income | 22.29 | 23.91 | 28.79 | 33.47 | 35.61 | 37.17 | |
Total Operating Expenses | 68.56 | 74.99 | 70.07 | 74.49 | 77.33 | 77.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.94 | 56.49 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.592) | (8.502) | (9.156) | (8.779) | (8.686) | (8.748) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.737 | 5.878 | - | - | - | - | |
Net Income | |||||||
Net Income | 16.83 | 18 | 16.7 | 20.39 | 22.82 | 23.32 | |
Supplemental | |||||||
EBIT | 22.29 | 23.91 | - | - | - | - | |
EBITDA | 42.04 | 45 | - | - | - | - | |