

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.3 | 119.5 | 127.8 | 130 | 130.1 | 127.7 | |
COGS | 44.01 | 49.06 | 52.45 | 54.98 | 55.37 | 54.89 | |
Gross Profit | 56.34 | 70.43 | 75.38 | 75.05 | 74.77 | 72.8 | |
Operating Expenses & Income | |||||||
Operating Income | 56.34 | 70.43 | 75.38 | 75.05 | 63.2 | 66.32 | |
Total Operating Expenses | 6.842 | 7.437 | 7.496 | 9.433 | 11.57 | 9.025 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6.842 | 7.437 | 7.496 | 9.433 | 9.929 | 7.005 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.54) | (30.43) | (34.61) | (37.03) | (36.94) | (36.38) | |
Interest Income | 0.739 | 0.624 | 1.833 | 2.329 | 1.407 | 0.907 | |
Income Tax Expense | 24.2 | (4.919) | 35.41 | - | - | - | |
Net Income | |||||||
Net Income | 17.36 | 38.15 | 36.6 | 38.74 | 22.37 | 23.12 | |
Supplemental | |||||||
EBIT | (4.745) | 20.98 | 71.2 | 75.77 | 59.31 | 57.96 | |
EBITDA | 49.58 | 63.12 | 71.3 | 75.84 | 59.45 | 58.1 | |