
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.26 | 97.21 | 99.89 | 99.21 | 104.1 | 107.2 | |
COGS | 33.1 | 39.47 | 41.95 | 40.69 | 40.67 | 41.96 | |
Gross Profit | 45.16 | 57.74 | 57.94 | 58.52 | 63.43 | 65.23 | |
Operating Expenses & Income | |||||||
Operating Income | 38.36 | 51.1 | 48.2 | 49.51 | 53.15 | 51.64 | |
Total Operating Expenses | 6.80437 | 6.64 | 9.739 | 9.009 | 10.28 | 13.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.407 | 5.851 | 8.953 | 8.174 | 9.441 | 10.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.02) | (18.97) | (21.24) | (21.74) | (22.93) | (23.71) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 82.47 | 84.49 | 25.91 | 2.376 | 35.35 | 39.62 | |
Supplemental | |||||||
EBIT | 99.48 | 103.5 | 47.15 | 24.12 | 58.27 | 63.33 | |
EBITDA | 100.2 | 104.3 | 47.93 | 24.95 | 59.11 | 64.16 | |