

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185.1 | 216.4 | 237.1 | 246.3 | 248.9 | 249.1 | |
COGS | 52.71 | 59.01 | 63.5 | 64.46 | 86.1 | 71.6 | |
Gross Profit | 132.4 | 157.4 | 173.6 | 181.8 | 162.8 | 177.5 | |
Operating Expenses & Income | |||||||
Operating Income | 117.7 | 139.2 | 155.6 | 164.9 | 115.4 | 159.7 | |
Total Operating Expenses | 28 | 33.64 | 18.02 | 16.86 | 47.43 | 17.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28 | 33.64 | 16.62 | 17.47 | 49.27 | 49.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.92) | (47.09) | (63.02) | (58.46) | (61.3) | (61.2) | |
Interest Income | 0.386 | 0.48 | 0.651 | 1.25 | 1.189 | 1.189 | |
Income Tax Expense | 33.56 | (28.2) | 66.2 | - | - | - | |
Net Income | |||||||
Net Income | 369.7 | 104 | 92.24 | (155.6) | 18.48 | 18.48 | |
Supplemental | |||||||
EBIT | 402.6 | 142.9 | 152.6 | (97.18) | 79.78 | 79.63 | |
EBITDA | 403.5 | 144.1 | 153.6 | (96.41) | 80.76 | 80.61 | |