
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199.4 | 223.2 | 250.6 | 268.1 | 294.1 | 306.4 | |
COGS | 29.6 | 35.81 | 40.26 | 40.6 | 13.56 | 21.84 | |
Gross Profit | 169.8 | 187.4 | 210.3 | 227.5 | 280.6 | 284.6 | |
Operating Expenses & Income | |||||||
Operating Income | 117.3 | 125.9 | 136.9 | 149.2 | 163.9 | 170.5 | |
Total Operating Expenses | 52.48 | 61.51 | 73.41 | 78.3 | 116.7 | 114 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 17.65 | 20.04 | 22.68 | 23.79 | 26.84 | 27.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.55) | (36.41) | (44.61) | (49.23) | (51.87) | (129) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.534) | 0.237 | 0.13 | 0.308 | 0.303 | 0.446999 | |
Net Income | |||||||
Net Income | 85.58 | 97.77 | 95.34 | 100.5 | 112.4 | 118.6 | |
Supplemental | |||||||
EBIT | 117.3 | 134.6 | 140.2 | 150.1 | 164.7 | 170.8 | |
EBITDA | 152.2 | 176 | 190.9 | 204.6 | 225.1 | 234.9 | |