
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 138.9 | 170.8 | 192.5 | 199 | 211.1 |
COGS | 47.17 | 62.03 | 70.56 | 70.13 | 71.16 |
Gross Profit | 91.69 | 108.8 | 121.9 | 128.9 | 139.9 |
Operating Expenses & Income | |||||
Operating Income | 16.88 | 20.99 | 22.91 | 25.75 | 28.35 |
Total Operating Expenses | 122 | 149.9 | 169.6 | 173.3 | 182.7 |
R&D Expenses | 1.002 | 1.253 | 1.542 | 2.185 | - |
Selling General & Admin Expenses | 5.617 | 6.291 | 6.194 | 6.595 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.321) | (0.963) | (2.827) | (1.969) | (1.148) |
Interest Income | 0.031 | 0.036 | 2.632 | 0.812 | 0.104 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12.93 | 14.91 | 17.34 | 18.59 | 17.32 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 22.68 | 28.02 | - | - | - |