
| 2019 | 2020 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 58.7 | 71.02 | 59.85 | 57.1 | 57.79 |
COGS | 14.28 | 16.24 | 14.79 | 13.49 | 13.88 |
Gross Profit | 44.42 | 54.78 | 45.07 | 43.61 | 43.92 |
Operating Expenses & Income | |||||
Operating Income | 39.57 | 45.81 | 39.48 | 38.5 | 40 |
Total Operating Expenses | 19.13 | 25.21 | 20.37 | 18.6 | 17.79 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3.109 | 7.1 | 4.362 | 3.985 | 3.646 |
Earnings from Continuing Operations | |||||
Interest Expense | (9.695) | (9.631) | (4.733) | (4.9) | (7.222) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 19.59 | 27.1 | 43.32 | 34.7 | 35.65 |
Supplemental | |||||
EBIT | - | - | 54.44 | 46.24 | 48.95 |
EBITDA | - | - | 54.44 | 46.24 | 48.95 |