
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172.8 | 180 | 189.1 | 186.9 | 197.5 | 201.9 | |
COGS | 17.71 | 17.95 | 20.2 | 23.14 | 23.8 | 63.33 | |
Gross Profit | 155.1 | 162 | 168.9 | 163.7 | 173.7 | 138.6 | |
Operating Expenses & Income | |||||||
Operating Income | 35.73 | 62.76 | 70.68 | 60.62 | 64.92 | 71.44 | |
Total Operating Expenses | 119.4 | 99.28 | 98.19 | 103.1 | 108.8 | 67.17 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 21.39 | 21.34 | 23.9 | 25.34 | 20.91 | 20.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.63) | (24.08) | (23.11) | (21.22) | (32.79) | (34.51) | |
Interest Income | 3.11 | 0.305 | 0.702 | 4.13 | 1.169 | 0.877 | |
Income Tax Expense | 63.48 | 62.76 | 70.68 | - | - | - | |
Net Income | |||||||
Net Income | 402.7 | (7.978) | 24.04 | 42.66 | 33.12 | 37.7 | |
Supplemental | |||||||
EBIT | 38.84 | 16.1 | 47.15 | 63.88 | 65.91 | 63.68 | |
EBITDA | 119.8 | 93.3 | 122.2 | 139.8 | 142.9 | 142.8 | |