

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165.8 | 191.5 | 236.1 | 232 | 238 | 245.6 | |
COGS | 26.68 | 36.35 | 105.2 | 127.2 | 119.2 | 109.5 | |
Gross Profit | 139.1 | 155.1 | 130.9 | 104.8 | 118.8 | 136.1 | |
Operating Expenses & Income | |||||||
Operating Income | 80.94 | 91.34 | 60.25 | 35.68 | 42.13 | 59.35 | |
Total Operating Expenses | 58.19 | 63.77 | 70.66 | 69.16 | 76.66 | 76.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.25 | 38.42 | 41.88 | 43.48 | 45.74 | 58.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.72) | (31.42) | (101.9) | (117.3) | (108.8) | (108.6) | |
Interest Income | 146.2 | 180 | 217.9 | 215.3 | 221.1 | 171.2 | |
Income Tax Expense | 24.03 | 27.02 | 17.78 | 9.014 | 10.19 | 15.09 | |
Net Income | |||||||
Net Income | 56.91 | 64.33 | 42.47 | 26.66 | 31.95 | 44.25 | |
Supplemental | |||||||
EBIT | 80.94 | 91.34 | 60.25 | 35.68 | 42.13 | - | |
EBITDA | 94.47 | 102.4 | 69.87 | 44.93 | 50.94 | 63.71 | |