

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 232.4 | 245.1 | 256.5 | 240.5 | 259.5 | |
COGS | 58.86 | 57.95 | 52.84 | 55.63 | 65.36 | |
Gross Profit | 173.6 | 187.1 | 203.7 | 184.9 | 194.1 | |
Operating Expenses & Income | ||||||
Operating Income | 150.6 | 160.1 | 176.1 | 151.5 | 168.3 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 18.24 | 18.86 | 21.95 | 22.91 | 19.52 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (34.89) | (38.07) | (43.94) | (48.72) | (57.53) | |
Interest Income | 0.274 | 0.152 | 0.268 | 0.71 | 0.686 | |
Income Tax Expense | 25.88 | 36.38 | - | - | - | |
Net Income | ||||||
Net Income | 196.5 | 224.3 | (227.7) | (2.119) | 56.99 | |
Supplemental | ||||||
EBIT | 152 | 163 | - | - | - | |
EBITDA | 257.3 | 300 | (169.8) | - | - | |