
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 134.8 | 155.4 | 194 | 186.3 | 249.6 |
COGS | 101.7 | 117.9 | 144.5 | 135.1 | 187.7 |
Gross Profit | 33.16 | 37.44 | 49.49 | 51.26 | 61.9 |
Operating Expenses & Income | |||||
Operating Income | 16.75 | 23.91 | 29.82 | 28.7 | 38.06 |
Total Operating Expenses | 118.1 | 131.4 | 164.2 | 157.6 | 211.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.023) | (0.032) | (0.094) | (0.116) | (0.096) |
Interest Income | 0.024 | 0.016 | 0.083 | 0.181 | 0.311 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13.01 | 17.27 | 24.38 | 24.42 | 34.47 |
Supplemental | |||||
EBIT | - | 23.48 | 32.67 | 32.9 | 46.28 |
EBITDA | - | 25.37 | 35.09 | 35.34 | 48.59 |