
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 258 | 310.8 | 318.4 | 348 | 345.8 | |
COGS | 159.7 | 166.8 | 171.5 | 204.6 | 196.5 | |
Gross Profit | 98.28 | 143.9 | 146.9 | 143.4 | 149.3 | |
Operating Expenses & Income | ||||||
Operating Income | 59.01 | 68.66 | 62.17 | 48.53 | 50.87 | |
Total Operating Expenses | 199 | 242.1 | 256.3 | 299.5 | 294.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 16.84 | 17.4 | 18.18 | 21.65 | 23.22 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.361012) | (7.405039) | (11.76) | (15.37) | (14.27) | |
Interest Income | 0.278692 | 0.0373 | 0.065 | 0.038 | 0.047 | |
Income Tax Expense | 13.33 | 10.53 | - | - | - | |
Net Income | ||||||
Net Income | 79.83 | 22.47 | 36.74 | 15.99 | 69.35 | |
Supplemental | ||||||
EBIT | 59.01 | 63.9 | - | - | - | |
EBITDA | 122 | 74.83 | - | - | - | |