
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 429.5 | 445.8 | 462 | 506.9 | 543.9 |
COGS | 139.6 | 110.6 | 119.6 | 136.3 | 140.8 |
Gross Profit | 289.9 | 335.2 | 342.4 | 370.7 | 403.1 |
Operating Expenses & Income | |||||
Operating Income | 235.8 | 288.7 | 288.4 | 454.8 | 338.7 |
Total Operating Expenses | 193.7 | 157.1 | 173.6 | 52.15 | 205.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.51 | 11.7 | 12.54 | 14.75 | 15.55 |
Earnings from Continuing Operations | |||||
Interest Expense | (52.29) | (55.23) | (85.98) | (111.5) | (90.56) |
Interest Income | 0.996 | 1.831 | 27.53 | 39.58 | 13.95 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 192.1 | 219.3 | 2.778 | 313.8 | 185.5 |
Supplemental | |||||
EBIT | - | 277.4 | 95.44 | 427.3 | 294.8 |
EBITDA | - | 284.8 | 101.3 | 431.2 | 297.6 |