
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 350.2 | 360 | 361 | 361.4 | 363.8 |
COGS | 40.4 | 43.32 | 50.58 | 45.7 | 46.01 |
Gross Profit | 309.8 | 316.6 | 310.4 | 315.7 | 317.7 |
Operating Expenses & Income | |||||
Operating Income | 27.52 | 25.59 | 18.55 | 18.01 | 16.02 |
Total Operating Expenses | 322.6 | 334.4 | 342.5 | 343.4 | 347.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.13 | 0.937 | 1.1 | 0.982 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.557) | (4.555) | (5.492) | (4.564) | (4.84) |
Interest Income | 0.1 | 0.533 | 0.773 | 0.422 | 0.712 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 18.15 | 16.65 | 10.4 | 10.57 | 9.451 |
Supplemental | |||||
EBIT | 23.94 | 25.36 | 19.09 | 17.97 | 16.73 |
EBITDA | 43.96 | 44.2 | 37.45 | 36.57 | 34.78 |