

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 224.7 | 291.9 | 334 | 257.7 | 177.7 | |
COGS | 118.2 | 154.3 | 177.4 | 142.8 | 100.2 | |
Gross Profit | 106.5 | 137.7 | 156.5 | 115 | 77.48 | |
Operating Expenses & Income | ||||||
Operating Income | 35.31 | 40.56 | 55.03 | 32.33 | 13.38 | |
Total Operating Expenses | 189.4 | 251.4 | 278.9 | 225.4 | 164.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 71.19 | 97.12 | 101.5 | 82.62 | 64.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.474053) | (0.417579) | (0.725) | (1.255) | (1.385) | |
Interest Income | 0.0488 | 0.369805 | 1.396 | 1.927 | 1.568 | |
Income Tax Expense | 8.063937 | 9.513199 | - | - | - | |
Net Income | ||||||
Net Income | 26.75 | 30.88 | 40.77 | 20.51 | 5.669 | |
Supplemental | ||||||
EBIT | 35.31 | 40.56 | - | - | - | |
EBITDA | 40.47 | 46.5 | - | - | - | |