

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.7 | 138.9 | 154.1 | 159 | 161.5 | 320.4 | |
COGS | 25.46 | 31.5 | 36.54 | 37.1 | 37.28 | 74.34 | |
Gross Profit | 102.3 | 107.4 | 117.6 | 121.9 | 124.2 | 246.1 | |
Operating Expenses & Income | |||||||
Operating Income | 130.1 | 138.1 | 94.77 | 102.8 | 120.1 | 223 | |
Total Operating Expenses | (27.82) | (30.74) | 22.84 | 19.07 | 4.067 | 23.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.308 | 6.659 | 3.242 | 9.48 | 3.07 | 9.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.57) | (19.14) | (21.67) | (20.23) | (20.79) | (41.08) | |
Interest Income | 0.027 | 0.105 | 0.105 | 0.105 | 0.115 | - | |
Income Tax Expense | 3.337 | (6.198) | 0.734 | 2.355 | 4.451 | 6.806 | |
Net Income | |||||||
Net Income | 131.8 | 180.6 | 123 | 106.7 | 123 | 229.6 | |
Supplemental | |||||||
EBIT | 153.7 | 194.3 | 145.6 | 131.1 | 149.2 | 280.3 | |
EBITDA | 154.4 | 195.1 | 146.9 | 132.7 | 150.8 | 283.5 | |