

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 91.28 | 110 | 126.2 | 177.5 | 228.9 | |
COGS | 39.95 | 45.04 | 56.07 | 84.9 | 106.8 | |
Gross Profit | 51.33 | 64.95 | 70.14 | 92.62 | 122.1 | |
Operating Expenses & Income | ||||||
Operating Income | 19.33 | 22.02 | 18.88 | 22.14 | 28.47 | |
Total Operating Expenses | 71.95 | 87.97 | 107.3 | 155.4 | 200.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 32.32 | 43.35 | 52.19 | 71.38 | 94.34 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.313513) | (0.593635) | (0.384) | (3.402) | (4.803) | |
Interest Income | 0.0706 | 1.496031 | 2.473 | 1.293 | 0.211 | |
Income Tax Expense | 3.784856 | 4.869399 | - | - | - | |
Net Income | ||||||
Net Income | 14.69 | 18.05 | 15.89 | 7.094 | 9.954 | |
Supplemental | ||||||
EBIT | 19.33 | 22.02 | 21.54 | 13.22 | 22.59 | |
EBITDA | 26.84 | 31.34 | 32.33 | 29.53 | 43.98 | |