

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 338.1 | 355.4 | 340.8 | 345.9 | 341.3 | |
COGS | - | - | - | - | - | |
Gross Profit | 338.1 | 355.4 | 340.8 | 345.9 | 341.3 | |
Operating Expenses & Income | ||||||
Operating Income | 28.65 | 27.73 | 19.13 | 15.53 | 21.03 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 256.5 | 270.2 | 233.5 | 240.9 | 232.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.185) | (0.987) | (3.152) | (3.207) | (2.507) | |
Interest Income | 0.145 | 0.613 | 0.644 | 0.362 | 0.358 | |
Income Tax Expense | 7.818 | 8.559 | - | - | - | |
Net Income | ||||||
Net Income | 34.65 | 23.38 | 12.79 | (16.04) | 13.09 | |
Supplemental | ||||||
EBIT | 39.41 | 31.81 | - | - | - | |
EBITDA | 70.76 | 59.62 | - | - | - | |