

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189.8 | 144.5 | 153.2 | 155.7 | 159.8 | 315.5 | |
COGS | 38.12 | 31.76 | 36.69 | 38.84 | 39.03 | - | |
Gross Profit | 151.7 | 112.8 | 116.5 | 116.9 | 120.8 | 276.5 | |
Operating Expenses & Income | |||||||
Operating Income | 172.8 | 133.7 | 95.53 | 99.03 | 109.4 | 253.7 | |
Total Operating Expenses | 17.04 | 20.39 | 20.93 | 17.85 | 11.4 | 22.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.6 | 6.527 | 11.57 | 7.019 | 6.856 | 18.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.09) | (34.41) | (41.96) | (39.6) | (39.51) | (60.45) | |
Interest Income | 0.026 | 0.126 | 0.315 | 0.257 | 0.135 | - | |
Income Tax Expense | 7.270704 | 9.897 | 4.472 | 12.28 | 12.66 | 24.95 | |
Net Income | |||||||
Net Income | 340.7 | (80.83) | (55.27) | 125.9 | 127.7 | 253.6 | |
Supplemental | |||||||
EBIT | 269.3 | (36.53) | (8.841) | 177.7 | 181 | - | |
EBITDA | 382 | (26.93) | 0.517 | 184.2 | 181.3 | 287.4 | |