| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 119.6 | 100.8 | 114.6 | 122 | 138.2 | 143.9 |
COGS | 31.5 | 35.4 | 36 | 37.8 | 41.9 | 54.7 |
Gross Profit | 88.1 | 65.4 | 78.6 | 84.2 | 96.3 | 89.2 |
Operating Expenses & Income | ||||||
Operating Income | 57.8 | 33.9 | 45 | 51.3 | 61.9 | 62.1 |
Total Operating Expenses | 61.8 | 66.9 | 69.6 | 70.7 | 76.3 | 81.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 15.9 | 17.7 | 18.5 | 19.5 | 19.1 | 22.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.8) | (1.5) | (4.1) | (4.8) | (3.1) | (3.2) |
Interest Income | - | - | 0.1 | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 38.8 | 20.7 | 28.8 | 44.6 | 36.5 | 39.6 |
Supplemental | ||||||
EBIT | - | 32.6 | 44 | 63 | 59.1 | 60.1 |
EBITDA | - | 37.6 | 48.8 | 66.7 | 62.7 | 63.6 |
