

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 274.2 | 311.9 | 418.6 | 569.2 | 675.8 | 762 | |
COGS | 105.4 | 109.1 | 127.3 | 139.8 | 231.7 | 306.6 | |
Gross Profit | 168.8 | 202.8 | 291.3 | 429.4 | 444.1 | 455.4 | |
Operating Expenses & Income | |||||||
Operating Income | 8.34 | 9.855 | 64.22 | 144.4 | 218 | 202.2 | |
Total Operating Expenses | 160.4 | 193 | 227 | 285 | 226.1 | 373.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.35 | 92.53 | 115.7 | 146.8 | 194.7 | 208.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.98) | (66.74) | (78.8) | (104.8) | (137.9) | (125.4) | |
Interest Income | - | 7.579 | - | - | - | - | |
Income Tax Expense | 5.788 | 4.354 | 23.35 | 44.03 | 46.85 | 44.13 | |
Net Income | |||||||
Net Income | 3.352 | 5.439 | 43.78 | 108.6 | 113.8 | 91.76 | |
Supplemental | |||||||
EBIT | 77.13 | 76.54 | 145.9 | 257.4 | 298.5 | 193.7 | |
EBITDA | 167.6 | 164.8 | 236.8 | 352.6 | 410 | 311.9 | |