
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298.7 | 278.2 | 319.8 | 335.2 | 375.6 | 432.1 | |
COGS | 11.64 | 9.788 | 11.51 | 11.16 | 10.98 | 10.73 | |
Gross Profit | 287.1 | 268.4 | 308.3 | 324 | 364.6 | 421.4 | |
Operating Expenses & Income | |||||||
Operating Income | 186.2 | 143.2 | 178.5 | 188.5 | 190.6 | 196.2 | |
Total Operating Expenses | 112.6 | 135 | 141.3 | 146.7 | 185 | 235.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.34 | 25.32 | 19.82 | 21.79 | 29.53 | 31.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.11) | (44.92) | (55.51) | (56.12) | (53.94) | (55.67) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 111.8 | 66.4 | 135.7 | 138 | 142.2 | 166.8 | |
Supplemental | |||||||
EBIT | 184.6 | 143.7 | 189.9 | 192.8 | 194.7 | 221.8 | |
EBITDA | 240.9 | 181.3 | 259.9 | 264.2 | 275.7 | 312.9 | |