

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.7 | 149 | 147.6 | 149.4 | 161.3 | 170.2 | |
COGS | 27.1 | 26.83 | 32.24 | 31.53 | 35.27 | 35.57 | |
Gross Profit | 110.6 | 122.1 | 115.3 | 117.9 | 126.1 | 134.6 | |
Operating Expenses & Income | |||||||
Operating Income | 34.87 | 43.31 | 50.78 | 51.14 | 58.44 | 64.91 | |
Total Operating Expenses | 102.8 | 105.7 | 96.81 | 98.25 | 102.9 | 105.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.41 | 17.17 | 6.713 | 6.446 | 6.621 | 6.605 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.89) | (32.46) | (37.33) | (37.4) | (41.91) | (45.57) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9.773 | 9.295 | 4.985 | 24 | 19.29 | 24.75 | |
Supplemental | |||||||
EBIT | 34.89 | 43.31 | 42.25 | 61.44 | 61.21 | 70.33 | |
EBITDA | 96.97 | 103.4 | 100.1 | 117.2 | 119.5 | 130.9 | |