
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 219.9 | 276.8 | 351.3 | 323.2 |
COGS | 106.5 | 140.4 | 170.5 | 150.2 |
Gross Profit | 113.3 | 136.4 | 180.8 | 173 |
Operating Expenses & Income | ||||
Operating Income | 25.27 | 22.9 | 45.53 | 34.75 |
Total Operating Expenses | 194.6 | 253.9 | 305.8 | 288.4 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 3.658208 | 5.14 | 6.96 | 8.032 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.921108) | (0.725) | (1.499) | (1.493) |
Interest Income | 0.283653 | 2.219 | 4.783 | 3.639 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 15.91 | 11.43 | 33.45 | 29.93 |
Supplemental | ||||
EBIT | 24.13 | 20.57 | 49.28 | 38.95 |
EBITDA | 34.19 | 42.49 | 67 | 57.8 |