

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.74 | 92.22 | 90.65 | 90.56 | 97.23 | 103.8 | |
COGS | 13.8 | 15.51 | 16.44 | 17.9 | 19.88 | 20.59 | |
Gross Profit | 68.94 | 76.71 | 74.2 | 72.66 | 77.35 | 83.21 | |
Operating Expenses & Income | |||||||
Operating Income | 31.5 | 37.38 | 33.31 | 32.98 | 33.81 | 35.59 | |
Total Operating Expenses | 51.23 | 54.83 | 57.34 | 57.58 | 63.41 | 68.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.31 | 15.26 | 15.82 | 15.39 | 16.27 | 16.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.94) | (17.57) | (18.78) | (19.46) | (22.8) | (25.34) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 38.86 | 42.18 | 29.61 | 30.42 | 25.47 | 34.78 | |
Supplemental | |||||||
EBIT | 31.71 | 37.78 | 48.7 | 50.26 | 49.91 | 60.62 | |
EBITDA | 79.81 | 83.6 | 73.49 | 74.55 | 77.1 | 91.47 | |