

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.32 | 89.24 | 90.4 | 85.22 | 88.34 | 88.48 | |
COGS | 2.536 | 2.819 | 4.201 | 5.334 | 93.39 | 97.07 | |
Gross Profit | 72.78 | 86.42 | 86.2 | 79.88 | (5.05) | (8.591) | |
Operating Expenses & Income | |||||||
Operating Income | 31.7 | 34.77 | 33.48 | 31.38 | 23.99 | 21.25 | |
Total Operating Expenses | 41.08 | 51.64 | 52.71 | 48.5 | (29.04) | (29.84) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 9.99 | 13.05 | 13.78 | 13.34 | 4.96 | 10.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.95) | (25.74) | (23.66) | (21.89) | (23.04) | (21.01) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 24.06 | 25.74 | 24.22 | 23.75 | - | - | |
Net Income | |||||||
Net Income | 3.495 | 4.708 | 14.56 | 13.29 | 13.53 | (6.466) | |
Supplemental | |||||||
EBIT | 28.4 | 30.45 | 38.23 | 35.17 | 36.57 | 14.52 | |
EBITDA | 55.7 | 65.91 | 75.48 | 70.29 | 71.12 | 50.55 | |