
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.3 | 177.5 | 203.3 | 209.1 | 213.4 | 225.2 | |
COGS | 37.42 | 50.07 | 72.81 | 73.74 | 75.03 | 80.3 | |
Gross Profit | 100.9 | 127.4 | 130.5 | 135.4 | 138.3 | 144.9 | |
Operating Expenses & Income | |||||||
Operating Income | 91.13 | 113.3 | 124.9 | 129.6 | 132.3 | 139.2 | |
Total Operating Expenses | 47.15 | 64.14 | 78.41 | 79.49 | 81.02 | 86.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.302 | 13.31 | 5.057 | 5.362 | 5.731 | 5.477 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.34) | (41.34) | (65.24) | (68.21) | (67.25) | (68.77) | |
Interest Income | 0.105 | 0.043 | 0.034 | 0.276 | 0.488 | 0.404 | |
Income Tax Expense | 35.82 | 34.04 | - | - | - | - | |
Net Income | |||||||
Net Income | 90.87 | 128.8 | 13.6 | 39.67 | 43.39 | 45.56 | |
Supplemental | |||||||
EBIT | 110.9 | 141.7 | - | - | - | - | |
EBITDA | 150.5 | 215.1 | - | - | - | - | |