

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 285.5 | 314 | 319 | 461.9 | 707.2 | |
COGS | 171.9 | 218.1 | 169.5 | 249.2 | 396.4 | |
Gross Profit | 113.6 | 95.9 | 149.5 | 212.6 | 310.8 | |
Operating Expenses & Income | ||||||
Operating Income | 12.07 | (51.82) | 47.18 | 64.97 | 69.65 | |
Total Operating Expenses | 273.5 | 365.9 | 271.8 | 396.9 | 637.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 21.06 | 5.995 | 3.429 | 5.547 | 7.165 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.371) | (2.185) | (5.164) | (13.99) | (26.38) | |
Interest Income | 0.069 | 0.04 | 0.17 | 3.223 | 8.724 | |
Income Tax Expense | 6.913 | - | - | - | - | |
Net Income | ||||||
Net Income | 9.602 | (40.05) | 35.83 | 40.61 | 40.75 | |
Supplemental | ||||||
EBIT | 17.19 | (45.26) | 47.95 | 62.58 | 79.36 | |
EBITDA | 38.06 | (28.72) | 67.26 | 80.78 | 114 | |