

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208.7 | 261.8 | 288.7 | 304.7 | 335.1 | 351.7 | |
COGS | 69.66 | 85.79 | 95.13 | 103.1 | 114.3 | 150.5 | |
Gross Profit | 139 | 176 | 193.6 | 201.6 | 220.7 | 201.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16.71 | 37.23 | 165.5 | 71.9 | 77.66 | 81.58 | |
Total Operating Expenses | 122.3 | 138.8 | 128.6 | 129.7 | 143.1 | 119.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.11 | 34.68 | 28.09 | 27.02 | 27.99 | 23.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.51) | (74.8) | (87.49) | (94.48) | (109.3) | (114) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (7.82301) | (9.584739) | (8.636454) | (9.05791) | (5.089739) | (3.536509) | |
Net Income | |||||||
Net Income | (35.87) | (41.24) | (1.700158) | (30.22) | (12.55) | (15.15) | |
Supplemental | |||||||
EBIT | 14.82 | 37.23 | 64.99 | 55.2 | 91.67 | 95.37 | |
EBITDA | 108 | 141.4 | 159.6 | 157.9 | 206.8 | 214.5 | |