
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 128.1 | 168.1 | 165.8 | 182 | 196.3 |
COGS | 9.9 | 10.2 | - | 20.2 | 20.3 |
Gross Profit | 118.2 | 157.9 | 165.8 | 182 | 196.3 |
Operating Expenses & Income | |||||
Operating Income | 62.7 | (145) | 77.4 | 83.7 | 84.3 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.8 | 3 | 1.2 | 21.5 | 21.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (9.3) | (27.2) | (23.9) | (30.8) | (46.1) |
Interest Income | 0.1 | - | - | - | 5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 30.2 | 187.7 | 110 | (153.1) | (22.1) |
Supplemental | |||||
EBIT | 48.9 | - | - | - | - |
EBITDA | 48.9 | 179.9 | 160.7 | (126.7) | - |