
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 144.5 | 137.8 | 168.4 | 188 | 176.9 |
COGS | 62.6 | 56 | 92.1 | 102.3 | 95 |
Gross Profit | 81.9 | 81.8 | 76.3 | 85.7 | 81.9 |
Operating Expenses & Income | |||||
Operating Income | 23.3 | 25.8 | 12.4 | 20.6 | 11.6 |
Total Operating Expenses | 121.2 | 112 | 156 | 167.4 | 165.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.3) | (3) | (5.7) | (6.3) | (6.5) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 19.4 | 17.5 | 4.5 | 10.8 | (5) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |