
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.7 | 149 | 147.6 | 149.4 | 161.3 | 170.2 | |
COGS | 32.98 | 33.16 | 32.24 | 31.53 | 151.8 | - | |
Gross Profit | 104.7 | 115.8 | 115.3 | 117.9 | 9.58 | 27.04 | |
Operating Expenses & Income | |||||||
Operating Income | 36.03 | 44.83 | 50.78 | 51.14 | 59.96 | 66.53 | |
Total Operating Expenses | 68.67 | 70.99 | 64.57 | 66.72 | (50.38) | (39.49) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4.666 | 5.569 | 6.713 | 6.446 | 6.621 | 5.982 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.89) | (32.46) | (37.33) | (37.4) | (41.9) | (45.54) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 29.73 | 32.46 | 7.738 | 12.87 | - | 0.081 | |
Net Income | |||||||
Net Income | 10.94 | 10.8 | 4.985 | 24 | 19.29 | 24.76 | |
Supplemental | |||||||
EBIT | 37.78 | 43.24 | 42.25 | 61.44 | 61.19 | 9.207 | |
EBITDA | 96.97 | 103.4 | 100.1 | 117.2 | 119.4 | 69.71 | |