
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 140.8 | 149.8 | 193.1 | 241.7 |
COGS | 31.64 | 28.01 | 29.88 | 36.14 |
Gross Profit | 109.2 | 121.8 | 163.2 | 205.5 |
Operating Expenses & Income | ||||
Operating Income | 16.96 | 22.41 | 34.31 | 37.12 |
Total Operating Expenses | - | - | - | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 53.85 | 57.69 | 84.34 | 113.9 |
Earnings from Continuing Operations | ||||
Interest Expense | (3.513116) | (4.481063) | (5.86896) | (7.834283) |
Interest Income | - | - | - | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 15.69 | 23.46 | 25.56 | 23.27 |
Supplemental | ||||
EBIT | 21.17 | 33.29 | 44.34 | 42.66 |
EBITDA | 34.24 | 48.51 | 65.27 | 67.83 |