

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255.9 | 259.4 | 240.5 | 259.5 | 274.7 | 534.5 | |
COGS | 75.34 | 52.98 | 55.63 | 65.36 | 65.69 | 142.1 | |
Gross Profit | 180.5 | 206.4 | 184.9 | 194.1 | 209 | 392.4 | |
Operating Expenses & Income | |||||||
Operating Income | 154.7 | 173.6 | 151.5 | 168.3 | 173.3 | 332.1 | |
Total Operating Expenses | 25.83 | 27.61 | 33.41 | 25.81 | 35.64 | 59.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.86 | 21.95 | 22.91 | 18.77 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.07) | (43.94) | (48.72) | (57.53) | (55.09) | (121.6) | |
Interest Income | 0.152 | 0.268 | 0.71 | 0.686 | - | - | |
Income Tax Expense | 36.38 | 12.89 | 26.81 | 37.52 | 28.27 | 65.4 | |
Net Income | |||||||
Net Income | 224.3 | (227.7) | (2.119) | 56.99 | 50.95 | 107.4 | |
Supplemental | |||||||
EBIT | 298.7 | (170.9) | 73.42 | 152 | - | - | |
EBITDA | 300 | (169.8) | 74.22 | 152.7 | 134.3 | 314 | |