
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239.2 | 245.9 | 257.2 | 268.8 | 291.6 | 302.2 | |
COGS | 61.63 | 64.52 | 67.14 | 72.06 | 202 | 77.86 | |
Gross Profit | 177.6 | 181.3 | 190.1 | 196.8 | 89.52 | 224.3 | |
Operating Expenses & Income | |||||||
Operating Income | 107.1 | 65.39 | 166.6 | 121.2 | 119.6 | 128.9 | |
Total Operating Expenses | 20.25 | 115.9 | 23.46 | 75.57 | (30.13) | 95.42 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 20.25 | 22.39 | 22.59 | 25.07 | 26.93 | 27.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.42) | (43.94) | (47.2) | (53.7) | (70.55) | (76.74) | |
Interest Income | 0.007 | 0.076 | 0.318 | 0.159 | 0.159 | 0.236 | |
Income Tax Expense | 58.68 | (28.74) | 16.34 | 50.65 | - | - | |
Net Income | |||||||
Net Income | 2.965 | 50.19 | 52.69 | 50.65 | 37.51 | 34.86 | |
Supplemental | |||||||
EBIT | 107.1 | 107.4 | 118.2 | 121.4 | 119.8 | 118.2 | |
EBITDA | 157.3 | 156.4 | 166.6 | 171.9 | 178.6 | 180.3 | |