
| 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 | 16.86 | 21.47 | 22.26 | 20.07 | 23.07 |
Total Operating Expenses | 234.5 | 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 6.576 | 11.59 | 12.15 | 11.04 | 12.81 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 26.02 | 31 | - | - | - |