
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.3 | 177.5 | 207 | 209.1 | 213.4 | 223.5 | |
COGS | 37.42 | 50.07 | 63.79 | 73.74 | 75.03 | 79.36 | |
Gross Profit | 100.9 | 127.4 | 143.2 | 135.4 | 138.3 | 144.2 | |
Operating Expenses & Income | |||||||
Operating Income | 60.52 | 204.2 | 128.2 | 129.6 | 132.3 | 130.4 | |
Total Operating Expenses | 9.73 | 14.07 | 15.05 | 5.75 | 5.993 | 13.73 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 9.302 | 13.31 | 15.05 | 5.362 | 5.731 | 5.477 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.34) | (41.34) | (65.24) | (68.21) | (67.25) | (72.67) | |
Interest Income | 0.105 | 0.043 | 0.372 | 0.276 | 0.488 | 0.404 | |
Income Tax Expense | 35.82 | 34.04 | 1.293 | 8.276 | 6.605 | 7.908243 | |
Net Income | |||||||
Net Income | 90.87 | 128.8 | 13.6 | 39.67 | 43.39 | 43.54 | |
Supplemental | |||||||
EBIT | 45.11 | 76.56 | 128.2 | 128.5 | - | - | |
EBITDA | 104.9 | 140.7 | 86.77 | 139.6 | 129.9 | 136.8 | |