
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 210.7 | 211.2 | 223.2 | 221.2 | 221.3 | |
COGS | 50.66 | 45.23 | 52.29 | 48.85 | 50.83 | |
Gross Profit | 160 | 165.9 | 170.9 | 172.3 | 170.5 | |
Operating Expenses & Income | ||||||
Operating Income | 101.9 | 105.8 | 105.7 | 107.5 | 111.9 | |
Total Operating Expenses | 108.8 | 105.4 | 117.5 | 113.6 | 109.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (43.58) | (53.48) | (34.91) | (46.95) | (42.89) | |
Interest Income | 0.177 | 0.246 | 3.185 | 6.727 | 9.528 | |
Income Tax Expense | 0.848 | 0.709 | - | - | - | |
Net Income | ||||||
Net Income | 62.18 | 43.09 | 53.37 | 53.76 | 33.96 | |
Supplemental | ||||||
EBIT | 94.78 | 96 | 80.41 | 100.2 | 79.95 | |
EBITDA | 161.9 | 149.8 | 144.5 | 138.1 | 151.4 | |