
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209 | 226.1 | 256.9 | 263.1 | 274.2 | 279.1 | |
COGS | 55.78 | 55.34 | 57.27 | 54.08 | 60.81 | 63 | |
Gross Profit | 153.2 | 170.8 | 199.6 | 209 | 213.4 | 216.1 | |
Operating Expenses & Income | |||||||
Operating Income | 129.2 | 142.6 | 163.9 | 170.1 | 175.9 | 178.5 | |
Total Operating Expenses | 79.77 | 83.47 | 92.95 | 93.03 | 98.34 | 100.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.260119 | 4.566815 | 5.908 | 4.804 | 4.324 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.15) | (37.11) | (48.62) | (53.22) | (52.57) | (54.16) | |
Interest Income | 0.00967 | 0.100883 | 1.576 | 0.966 | 0.697 | 0.779 | |
Income Tax Expense | 23.54 | 42.86 | - | - | - | - | |
Net Income | |||||||
Net Income | 92.03 | 187.5 | (26.87) | 176.8 | 124.4 | 160.2 | |
Supplemental | |||||||
EBIT | 127.4 | 163.3 | 31.42 | 268.4 | 262.8 | 248.3 | |
EBITDA | - | 274.6 | 33.12 | 270.4 | 264.9 | 250.4 | |