

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 794.6 | 781 | 691.1 | 611.4 | 562.3 | 517.1 | |
COGS | 29.77 | 30.1 | 25.35 | 16.81 | 12.96 | 10.97 | |
Gross Profit | 764.9 | 750.9 | 665.8 | 594.6 | 549.4 | 506.1 | |
Operating Expenses & Income | |||||||
Operating Income | 56.56 | 51.63 | 45.2 | 30.42 | 19.88 | 34.34 | |
Total Operating Expenses | 708.3 | 699.2 | 620.6 | 564.1 | 529.5 | 471.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 330.9 | 317.8 | 266.9 | 234.6 | 216 | 192.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.77) | (41.77) | (41.47) | (41.23) | (40.51) | (33.58) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.255 | 0.698 | (0.349) | (7.61) | (6.903) | 0.157 | |
Net Income | |||||||
Net Income | 22.75 | (2.017) | (5.267) | (25.84) | (37.59) | (9.498) | |
Supplemental | |||||||
EBIT | 76.82 | 42.56 | 38.39 | 10.05 | (2.144) | 26.24 | |
EBITDA | 119.7 | 79.11 | 69.01 | 37.66 | 16.7 | 40.48 | |