

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.7 | 131.7 | 160.5 | 156.4 | 156.6 | 157.5 | |
COGS | 64.01 | 77.33 | 87.35 | 70.24 | 72.67 | 75.47 | |
Gross Profit | 73.74 | 54.33 | 73.13 | 86.16 | 83.95 | 81.98 | |
Operating Expenses & Income | |||||||
Operating Income | 64.61 | 45.34 | 64.71 | 77.42 | 75.33 | 73.29 | |
Total Operating Expenses | 9.128 | 8.99 | 8.421 | 8.742 | 8.622999 | 8.691999 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.105 | 2.787 | 2.032 | 2.143 | 1.845 | 1.863 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.42) | (27.91) | (39.21) | (30.04) | (20.04) | (19.15) | |
Interest Income | 0.003 | 0.829 | 2.593 | 2.547 | 1.306 | - | |
Income Tax Expense | 11.32 | (8.673) | 0.000001 | - | - | - | |
Net Income | |||||||
Net Income | 53.26 | 54.01 | 35.87 | 51.59 | 61.64 | 65.5 | |
Supplemental | |||||||
EBIT | 72.02 | 79.67 | 73.26 | 81.63 | 81.69 | 85.45 | |
EBITDA | 103.7 | 111.5 | 105.2 | 113.8 | 114 | 117.6 | |