
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 115.8 | 137.2 | 140.9 | 138.4 | 147.7 | 152.1 |
COGS | 15.49 | 25.19 | 28.08 | 29.25 | 32.62 | 36.1 |
Gross Profit | 100.3 | 112 | 112.9 | 109.2 | 115.1 | 116 |
Operating Expenses & Income | ||||||
Operating Income | 36.99 | 38.71 | 37.86 | 32.68 | 36.02 | 35.34 |
Total Operating Expenses | 78.82 | 98.46 | 103.1 | 105.7 | 111.7 | 116.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 16.45 | 16.55 | 16.85 | 21.12 | 20 | 20.66 |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.7) | (25.23) | (30.89) | (28.69) | (31.75) | (32.62) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 17.62 | 19.14 | 20.61 | 6.633 | (5.836) | 57.95 |
Supplemental | ||||||
EBIT | - | 45.23 | 52.63 | 35.38 | 24.87 | 95.35 |
EBITDA | - | 102.9 | 111.6 | 91.47 | 83.91 | 155.4 |