
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.1 | 133.6 | 150 | 150.2 | 150.8 | 150.8 | |
COGS | 44.99 | 52.49 | 58.08 | 57.61 | - | - | |
Gross Profit | 74.15 | 81.15 | 91.89 | 92.6 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 20.46 | 20.43 | 27.11 | 25.97 | 100.2 | 100.2 | |
Total Operating Expenses | 53.69 | 60.72 | 64.78 | 66.63 | 32.63 | 32.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.784 | 5.4 | 5.237 | 5.817 | 8.118 | 8.118 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.24) | (33.07) | (42.45) | (41.27) | (39.11) | (97.8) | |
Interest Income | 0.274 | 0.019 | 0.166 | 0.322 | - | 0.095 | |
Income Tax Expense | 24.01 | 0.818 | - | - | - | - | |
Net Income | |||||||
Net Income | (2.503) | (12.62) | (15.12) | (14.98) | (11.05) | - | |
Supplemental | |||||||
EBIT | 20.74 | 20.45 | 27.33 | 26.29 | 100.2 | 100.2 | |
EBITDA | 68.87 | 75.77 | 84.55 | 87.17 | 42.97 | 42.97 | |