
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.3 | 177.5 | 203.3 | 209.1 | 213.4 | 219 | |
COGS | 37.42 | 50.07 | 72.81 | 73.74 | 75.03 | 77.97 | |
Gross Profit | 100.9 | 127.4 | 130.5 | 135.4 | 138.3 | 141.1 | |
Operating Expenses & Income | |||||||
Operating Income | 60.52 | 49.83 | 124.9 | 129.6 | 132.3 | 134.4 | |
Total Operating Expenses | 9.73 | 14.07 | 5.593 | 5.75 | 5.993 | 6.19722 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.302 | 13.31 | 5.057 | 5.362 | 5.731 | 5.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.34) | (41.34) | (65.24) | (68.21) | (67.25) | (69.29) | |
Interest Income | 0.105 | 0.043 | 0.034 | 0.276 | 0.488 | 0.442 | |
Income Tax Expense | 35.82 | 34.04 | 1.293 | 8.276 | 6.605 | 9.778463 | |
Net Income | |||||||
Net Income | 90.87 | 128.8 | 13.6 | 39.67 | 43.39 | 44.66 | |
Supplemental | |||||||
EBIT | 121.4 | 152.2 | 124.9 | 117.3 | - | - | |
EBITDA | 150.5 | 215.1 | 86.77 | 128.5 | 129.9 | 136 | |