
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 203 | 222.2 | 158.2 | 174.5 | 202.7 | |
COGS | 30.06 | 34.63 | 27.05 | 28.86 | 34.19 | |
Gross Profit | 173 | 187.6 | 131.1 | 144.8 | 168.5 | |
Operating Expenses & Income | ||||||
Operating Income | 171.9 | 186.3 | 130.3 | 155.9 | 167.4 | |
Total Operating Expenses | 1.004126 | 1.307629 | 0.832 | 0.886 | 1.102 | |
R&D Expenses | 0.000002 | 0.000005 | 0 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.95) | (19.98) | (16.72) | (25.44) | (35.03) | |
Interest Income | 0.0347 | 0.0638 | 0.24 | 0.754 | 0.604 | |
Income Tax Expense | (0.000001) | 186.3 | 0.827 | - | - | |
Net Income | ||||||
Net Income | 350.9 | 705.5 | 36.69 | 180.2 | 265.6 | |
Supplemental | ||||||
EBIT | (125.1) | 187.5 | 131.1 | 155.9 | - | |
EBITDA | 370.9 | 186.3 | 130.3 | 144.3 | 300.6 | |