

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257 | 301.5 | 290 | 321.4 | 297.7 | 308.2 | |
COGS | 79.21 | 97.8 | 94.3 | 106.7 | 99.26 | 92.5 | |
Gross Profit | 177.8 | 203.7 | 195.7 | 214.7 | 198.4 | 215.7 | |
Operating Expenses & Income | |||||||
Operating Income | 191.5 | 87.7 | (38) | 29.8 | 176.9 | 182.8 | |
Total Operating Expenses | 23.38 | 28.5 | 233.7 | 184.9 | 21.49 | 32.92 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 22.94 | 28.7 | 31.1 | 33.2 | 9.7 | 18.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.35) | (45.7) | (52.5) | (76.6) | (93.66) | (159.4) | |
Interest Income | 6.06579 | 7 | 12.4 | 14.4 | 8.5 | 2.6 | |
Income Tax Expense | 31.21 | 10 | (7.4) | (9.1) | 31.19 | 16.2 | |
Net Income | |||||||
Net Income | 106.4 | 5.3 | (115) | (37.9) | 94.86 | 82.8 | |
Supplemental | |||||||
EBIT | 76.92 | 60.8 | (69.8) | 29.6 | 219.7 | - | |
EBITDA | 180.3 | 63.2 | (66.8) | 32.5 | 222.6 | 258.4 | |