

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 216 | 306.5 | 327.9 | 333.9 | 338 | |
COGS | 47.01 | 62.55 | 71.82 | 70.42 | 64.04 | |
Gross Profit | 169 | 243.9 | 256.1 | 263.5 | 274 | |
Operating Expenses & Income | ||||||
Operating Income | 29.77 | 57.49 | 48.2 | 43.49 | 50.68 | |
Total Operating Expenses | 186.3 | 249 | 279.7 | 290.4 | 287.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 29.77 | 39.43 | 45.82 | 47.92 | 48.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.651946) | (4.553627) | (6.39581) | (7.416454) | (7.324916) | |
Interest Income | 0.219059 | 0.619102 | 2.521489 | 4.544844 | 2.065004 | |
Income Tax Expense | 2.834557 | 11.06 | - | - | - | |
Net Income | ||||||
Net Income | 17.03 | 35.26 | 24.08 | 23.41 | 23.68 | |
Supplemental | ||||||
EBIT | 24.41 | 50.25 | 42.41 | 40.57 | 42.02 | |
EBITDA | 80.21 | 99.01 | 91.82 | 93.2 | 93.54 | |