
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.5 | 137.1 | 157.7 | 175.7 | 174.8 | 181.1 | |
COGS | 35.18 | 41.31 | 45.68 | 49.83 | 45.72 | 47.88 | |
Gross Profit | 71.31 | 95.81 | 112 | 125.9 | 129.3 | 133.2 | |
Operating Expenses & Income | |||||||
Operating Income | (32.99) | 142.3 | 103.5 | 118.1 | 117.7 | 124.1 | |
Total Operating Expenses | 6.187212 | 6.517 | 8.495 | 7.814 | 11.6 | 9.118911 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.187212 | 6.517 | 8.655 | 7.814 | 8.657 | 8.853 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.52) | (24.64) | (70.92) | (54.87) | (53.45) | (55.82) | |
Interest Income | - | - | - | 0.398 | 0.358 | 0.274 | |
Income Tax Expense | (67.31) | (7.707) | 72.2 | - | - | - | |
Net Income | |||||||
Net Income | 186.5 | 120.9 | 160 | 90.88 | 59.5 | 53.44 | |
Supplemental | |||||||
EBIT | (32.99) | 142.3 | 103.2 | 145.7 | 112.9 | 109.3 | |
EBITDA | (32.87) | 142.4 | 103.3 | 145.9 | 113.1 | 109.4 | |