
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 186.8 | 212.5 | 224.2 | 223.4 | 234.3 |
COGS | 56.9 | 63 | 69.9 | 73.7 | 79.9 |
Gross Profit | 129.9 | 149.5 | 154.3 | 149.7 | 154.4 |
Operating Expenses & Income | |||||
Operating Income | 95.9 | 122.4 | 136.6 | 133.6 | 134.4 |
Total Operating Expenses | 90.9 | 90.1 | 87.6 | 89.8 | 99.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 34 | 27.1 | 14.2 | 15.8 | 18.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (14.9) | (16.9) | (20.4) | (25.7) | (31.3) |
Interest Income | 0.1 | 0.2 | 0.1 | 0.1 | 0.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 382 | 462.9 | 200.2 | 372.3 | 111.1 |
Supplemental | |||||
EBIT | - | 515.7 | 228.2 | 424.3 | 158.4 |
EBITDA | 420.5 | 516.7 | 229.5 | 425.8 | 159.9 |