
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260.6 | 315.3 | 353.6 | 371 | 397 | 397 | |
COGS | 27.6 | 27 | 32.6 | 37 | 41 | 41 | |
Gross Profit | 233 | 288.3 | 321 | 334 | 356 | 356 | |
Operating Expenses & Income | |||||||
Operating Income | 203.7 | 254.3 | 282 | 294.5 | 314 | 312.6 | |
Total Operating Expenses | 56.9 | 61 | 71.6 | 76.5 | 83 | 84.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.45 | 26.86 | 30.89 | 30.82 | 30.01 | 33.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.24) | (37.86) | (48.05) | (59.69) | (62.53) | (141.2) | |
Interest Income | - | - | 5.482 | 3.2 | 4.4 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 356.5 | 266 | 180 | 213 | 300 | 258 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |