
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292 | 330.6 | 350 | 367 | 383.1 | 390.9 | |
COGS | 107.7 | 121.9 | 124.1 | 124.2 | 130.6 | 130.9 | |
Gross Profit | 184.3 | 208.7 | 225.9 | 242.9 | 252.5 | 260 | |
Operating Expenses & Income | |||||||
Operating Income | 166.4 | 193.8 | 206.2 | 223.5 | 234.8 | 252.3 | |
Total Operating Expenses | 17.86 | 14.92 | 19.63 | 19.35 | 17.7 | 7.773 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 17.86 | 14.92 | 19.63 | 19.35 | 21.74 | 17.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.84) | (57.57) | (65.47) | (75.57) | (84.45) | (66.19) | |
Interest Income | 0.237 | 0.356 | 0.437 | 0.884 | 0.874 | - | |
Income Tax Expense | 42.39 | 18.81 | 33.16 | (279) | - | - | |
Net Income | |||||||
Net Income | 285.5 | 122.5 | 266.3 | 667.8 | 29.41 | 7.923 | |
Supplemental | |||||||
EBIT | 165.9 | 193.2 | 205.6 | 222.4 | 113.9 | 74.12 | |
EBITDA | 166.4 | 193.8 | 206.2 | 223.5 | 114.9 | 75.13 | |