

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 156.5 | 187.6 | 241.8 | 126.5 | 167.9 | |
COGS | 45.81 | 57.38 | 68.92 | 31.44 | 40.77 | |
Gross Profit | 110.7 | 130.2 | 172.9 | 95.03 | 127.2 | |
Operating Expenses & Income | ||||||
Operating Income | 63.39 | 80.58 | 114.5 | 39.55 | 66.34 | |
Total Operating Expenses | 93.12 | 107 | 127.3 | 86.91 | 101.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.11 | 6.053 | 6.549 | 5.023 | 5.907 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.82) | (16.89) | (20) | (19.16) | (27.2) | |
Interest Income | 0.072 | 0.001 | 1.039 | 5.523 | 2.33 | |
Income Tax Expense | 8.717 | - | - | - | - | |
Net Income | ||||||
Net Income | 36.2 | 44.54 | 83.32 | 22.56 | 40.95 | |
Supplemental | ||||||
EBIT | 63.39 | - | - | - | - | |
EBITDA | 81.78 | 99.6 | - | - | - | |