

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124.1 | 150.8 | 89.23 | 262.4 | 279.2 | 287.9 | |
COGS | 5.53 | 19.08 | (8.182) | 117.8 | 119.3 | 118.4 | |
Gross Profit | 118.6 | 131.7 | 89.23 | 144.6 | 160 | 169.4 | |
Operating Expenses & Income | |||||||
Operating Income | 47.03 | 52.24 | 22.65 | 51.15 | 60.45 | 64.8 | |
Total Operating Expenses | 71.53 | 79.47 | 35.03 | 93.48 | 99.52 | 104.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.85 | 58.78 | 33.62 | 68.78 | 72.89 | 76.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.33) | (22.95) | (34.77) | (108.9) | (110.6) | (110.1) | |
Interest Income | 96 | 121.4 | 178.5 | 233.1 | 247.3 | 253.4 | |
Income Tax Expense | 11.28 | 11.39 | 5.33 | 6.905 | 10.13 | 9.294 | |
Net Income | |||||||
Net Income | 35.76 | 40.86 | 17.32 | 44.24 | 50.32 | 55.51 | |
Supplemental | |||||||
EBIT | 47.03 | 52.24 | 22.65 | 51.15 | 60.45 | 64.8 | |
EBITDA | 50.58 | 56.31 | 22.65 | 54.89 | 64.23 | 68.65 | |