
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 260.9 | 302.6 | 439.8 | 486.6 | 425.4 |
COGS | 125 | 149.3 | 209.6 | 221.3 | 181.9 |
Gross Profit | 135.9 | 153.3 | 230.2 | 265.3 | 243.5 |
Operating Expenses & Income | |||||
Operating Income | 36.83 | 38.75 | 78.97 | 91.47 | 59.43 |
Total Operating Expenses | 224.1 | 263.9 | 360.8 | 395.1 | 366 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (14.15) | (0.953) | (4.202) | (12.91) | (16.09) |
Interest Income | 3.885 | 0.243 | 0.584 | 3.064 | 3.876 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 20.04 | 35.86 | 52.82 | 56.45 | 30.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |