

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.74 | 92.22 | 90.65 | 90.56 | 97.23 | 98.48 | |
COGS | 13.8 | 15.51 | 16.44 | 17.9 | 74.27 | 75.32 | |
Gross Profit | 68.94 | 76.71 | 74.2 | 72.66 | 22.96 | 23.16 | |
Operating Expenses & Income | |||||||
Operating Income | 31.5 | 54.15 | 50.31 | 49.9 | 33.81 | 26.19 | |
Total Operating Expenses | 37.43 | 22.56 | 23.89 | 22.76 | (10.86) | (3.029) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 14.31 | 15.26 | 15.82 | 15.39 | 16.27 | 23.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.94) | (17.57) | (18.78) | (19.46) | (23.8) | (24.62) | |
Interest Income | 17.84 | 18.28 | 20.63 | 20.29 | 22.71 | 11 | |
Income Tax Expense | 19.07 | (5.6) | 1.595 | - | - | - | |
Net Income | |||||||
Net Income | 38.86 | 42.18 | 29.61 | 30.42 | 25.47 | 31.67 | |
Supplemental | |||||||
EBIT | 56.97 | 59.82 | 48.7 | 50.26 | 50.91 | 57.69 | |
EBITDA | 79.81 | 83.6 | 73.61 | 74.55 | 78.11 | 88.88 | |