
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 251.3 | 277 | 280.2 | 258.6 | 267.8 | |
COGS | 65.52 | 79.76 | 80.09 | 59.17 | 62.2 | |
Gross Profit | 185.8 | 197.3 | 200.1 | 199.4 | 205.6 | |
Operating Expenses & Income | ||||||
Operating Income | 16.92 | 21.47 | 22.26 | 20.07 | 23.07 | |
Total Operating Expenses | 234.4 | 255.6 | 258 | 238.5 | 244.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.748) | (1.499) | (2.44) | (3.333) | (3.64) | |
Interest Income | 0.075 | 0.003 | 0.203 | 0.46 | 0.446 | |
Income Tax Expense | 7.261 | 7.566 | - | - | - | |
Net Income | ||||||
Net Income | 6.576 | 11.59 | 12.15 | 11.04 | 12.81 | |
Supplemental | ||||||
EBIT | 16.79 | 21.36 | - | - | - | |
EBITDA | 26.02 | 31 | - | - | - | |