
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.8 | 137.2 | 140.9 | 138.4 | 161 | 156.8 | |
COGS | 15.49 | 25.19 | 28.08 | 29.25 | 150.7 | - | |
Gross Profit | 100.3 | 112 | 112.9 | 109.2 | 10.32 | - | |
Operating Expenses & Income | |||||||
Operating Income | 36.99 | 38.71 | 37.86 | 32.68 | 49.37 | - | |
Total Operating Expenses | 63.33 | 73.27 | 74.99 | 76.48 | (39.04) | (19.27) | |
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) | (44.57) | (35.95) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17.62 | 19.14 | 20.61 | 6.633 | (5.836) | 54.96 | |
Supplemental | |||||||
EBIT | 38.04 | 45.23 | 52.63 | 35.38 | 37.69 | - | |
EBITDA | 85.35 | 102.9 | 111.6 | 91.47 | 96.73 | - | |