
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 125.3 | 144.3 | 218.2 | 269.4 | 317.8 | |
COGS | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 47.99 | 51.94 | 86.22 | 113.5 | 133.1 | |
Total Operating Expenses | 77.31 | 92.35 | 132 | 155.9 | 184.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 77.31 | 92.35 | 132 | 155.9 | 184.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.678815) | (0.67635) | (0.952) | (0.904) | (0.931) | |
Interest Income | 0.0198 | 0.174372 | 2.393 | 6.909 | 6.8 | |
Income Tax Expense | 9.676978 | 10.28 | - | - | - | |
Net Income | ||||||
Net Income | 37.65 | 41.16 | 68.22 | 84.3 | 105.1 | |
Supplemental | ||||||
EBIT | - | 52.12 | 88.61 | 114.2 | 138.8 | |
EBITDA | 51.12 | 55.33 | 93.4 | 117.6 | 142.8 | |