

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 521.1 | 419.6 | 444.5 | 476.4 | 500.1 | 509.2 | |
COGS | 160.4 | 137.8 | 153.5 | 169.3 | 171.9 | 298.1 | |
Gross Profit | 360.7 | 281.8 | 291 | 307 | 328.2 | 211 | |
Operating Expenses & Income | |||||||
Operating Income | 231.7 | 182.4 | 184.4 | 204.5 | 212.6 | 213.4 | |
Total Operating Expenses | 129 | 99.38 | 106.5 | 102.5 | 115.5 | (2.322237) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.48 | 19.55 | 27.01 | 20.97 | 26.61 | 20.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118.9) | (83.58) | (86.81) | (93.05) | (97.88) | (99.74) | |
Interest Income | 0.698371 | 0.562 | 0.537 | 0.511 | 0.484 | 0.38 | |
Income Tax Expense | 0.210276 | 0.004 | 0.006 | 0.004 | 0.003 | 0.003 | |
Net Income | |||||||
Net Income | 198 | 167.8 | 98.82 | 158.3 | 116.5 | 110.8 | |
Supplemental | |||||||
EBIT | 248.4 | 181 | 185.6 | 251.3 | 214.4 | 211 | |
EBITDA | 345 | 260.8 | 264.5 | 332.9 | 303.3 | 318.4 | |