

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 343.4 | 347.9 | 371 | 356.3 | 347.6 | 339.7 | |
COGS | 134.4 | 138.2 | 143.4 | 148.8 | 163.9 | 168.9 | |
Gross Profit | 209 | 209.8 | 227.6 | 207.6 | 183.8 | 170.7 | |
Operating Expenses & Income | |||||||
Operating Income | 201.2 | 200.6 | 217.2 | 197.8 | 175.8 | 162.8 | |
Total Operating Expenses | 7.887 | 9.147 | 10.47 | 9.788 | 7.966 | 7.988999 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.887 | 9.147 | 10.47 | 9.788 | 7.966 | 7.989 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.22) | (76.6) | (108.7) | (105.6) | (92.63) | (90.61) | |
Interest Income | 0.041 | 2.005 | 4.978 | 4.467 | 4.088 | 3.999 | |
Income Tax Expense | 0.099 | 0.098 | 0.078 | 0.132 | 0.082 | 0.072 | |
Net Income | |||||||
Net Income | 162.2 | 188 | 120 | 117.7 | 74.81 | 75.6 | |
Supplemental | |||||||
EBIT | 218.5 | 264.7 | 228.8 | 223.4 | 167.5 | 166.3 | |
EBITDA | 288.4 | 337 | 302.2 | 298.9 | 244.1 | 243.6 | |