

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.6 | 111.2 | 114.1 | 121.3 | 130.6 | 130.8 | |
COGS | 38.85 | 40.66 | 43.71 | 46.92 | 44.28 | 46.73 | |
Gross Profit | 71.78 | 70.58 | 70.35 | 74.36 | 86.34 | 84.08 | |
Operating Expenses & Income | |||||||
Operating Income | 35.64 | 55.07 | 65.35 | 65.6 | 67.37 | 68.42 | |
Total Operating Expenses | 7.052 | 7.873 | 8.297 | 8.763 | 18.97 | 15.66 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7.052 | 7.873 | 8.297 | 8.763 | 9.754 | 10.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.75) | (27.3) | (27.48) | (29.66) | (31.12) | (30.07) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.77 | 0.175 | 0.359 | 2.167 | 1.065 | 1.239 | |
Net Income | |||||||
Net Income | 99.61 | 53.89 | 20.19 | 25.05 | 55.28 | 58.71 | |
Supplemental | |||||||
EBIT | 23.22 | 37.27 | 65.35 | 52.56 | - | - | |
EBITDA | 70.51 | 81.34 | 64.63 | 57.32 | 88.07 | 91.98 | |