
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.2 | 156.2 | 165.9 | 187.5 | 202.1 | 208.9 | |
COGS | 38.99 | 44.43 | 49.93 | 57 | 72.7 | 71.9 | |
Gross Profit | 112.2 | 111.8 | 116 | 130.5 | 129.4 | 137 | |
Operating Expenses & Income | |||||||
Operating Income | 95.18 | 91.66 | 40.98 | 102.6 | 74.35 | 94.9 | |
Total Operating Expenses | 13.89 | 15.77 | 74.99 | 27.9 | 52 | 39.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.402996 | 2.252596 | 5.69898 | 6.2 | 17.3 | 21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.7) | (28.86) | (29.04) | (41.6) | (65.3) | (82.02) | |
Interest Income | 0.267246 | 1.30774 | 1.26644 | 2.2 | 3.4 | 5 | |
Income Tax Expense | 12.12 | 11.88 | 1.8092 | 8.9 | (5.4) | 0.78444 | |
Net Income | |||||||
Net Income | 36.62 | 21.8 | 9.4983 | 50.9 | (155) | (171.9) | |
Supplemental | |||||||
EBIT | 79.38 | 63.89 | 42.06 | 103.5 | (94.7) | (90.62) | |
EBITDA | 79.96 | 64.36 | 42.97 | 104.9 | (93.2) | (89.22) | |