
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208.7 | 261.8 | 288.7 | 304.7 | 335.1 | 351.6 | |
COGS | 69.66 | 85.79 | 95.13 | 103.1 | 114.3 | 120.9 | |
Gross Profit | 139 | 176 | 193.6 | 201.6 | 220.7 | 230.7 | |
Operating Expenses & Income | |||||||
Operating Income | 16.71 | 37.23 | 64.99 | 71.9 | 77.66 | 81.55 | |
Total Operating Expenses | 122.3 | 138.8 | 128.6 | 129.7 | 143.1 | 149.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.11 | 34.68 | 28.09 | 27.02 | 27.99 | 30.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.51) | (74.8) | (87.49) | (94.48) | (109.3) | (114) | |
Interest Income | 52.37 | 78.47 | 84.95 | 100.8 | 103.4 | 49.64 | |
Income Tax Expense | (7.82301) | (9.584739) | (8.636454) | (9.05791) | (5.089739) | (3.533698) | |
Net Income | |||||||
Net Income | (35.87) | (41.24) | (1.700158) | (30.22) | (12.55) | (15.17) | |
Supplemental | |||||||
EBIT | 16.71 | 37.23 | 77.16 | 55.2 | 91.67 | 95.3 | |
EBITDA | 109.9 | 141.4 | 177.7 | 157.9 | 206.8 | 214.4 | |