
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192.1 | 198.2 | 228.5 | 276 | 278 | 278.4 | |
COGS | 6.682 | 6.592 | 4.211 | - | - | - | |
Gross Profit | 185.4 | 191.6 | 224.3 | 276 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 95.74 | 95.62 | 116.1 | 146.3 | 148.9 | 147.1 | |
Total Operating Expenses | 96.39 | 102.6 | 112.4 | 129.7 | 129.1 | 131.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.847 | 6.922 | 8.433 | 11.5 | 13.68 | 13.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.18) | (55.34) | (80.57) | (89.84) | (70.33) | (65.94) | |
Interest Income | 1.041 | 0.979 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (21.36) | 70.43 | 163 | 13.32 | 54.9 | 45.2 | |
Supplemental | |||||||
EBIT | - | 126.1 | 243.7 | 103.3 | 125.2 | 111.1 | |
EBITDA | - | 129.5 | 247 | 106.3 | 126.8 | 112.7 | |