

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.4 | 165.6 | 185.8 | 203.4 | 221.7 | 233 | |
COGS | 22.05 | 21.55 | 23.79 | 14.86 | 8.745 | 8.351 | |
Gross Profit | 133.4 | 144 | 162.1 | 188.5 | 213 | 224.7 | |
Operating Expenses & Income | |||||||
Operating Income | 74.14 | 104.4 | 91.77 | 107.7 | 121.8 | 141.5 | |
Total Operating Expenses | 81.27 | 61.17 | 94.08 | 95.69 | 99.9 | 91.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.15 | 20.62 | 23.73 | 25.27 | 27.27 | 29.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.67) | (27.66) | (31.53) | (39.27) | (46.37) | (48.02) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 62.86 | 90.04 | 60.15 | 71.06 | 79.19 | 99.61 | |
Supplemental | |||||||
EBIT | - | 117.7 | 91.68 | 110.3 | 125.6 | 147.6 | |
EBITDA | - | 163 | 143 | 170.8 | 189 | 216.3 | |