

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 151.6 | 182 | 187.8 | 213.8 | 244.1 | |
COGS | 49 | 55.5 | 62.3 | 54.4 | 58.2 | |
Gross Profit | 102.6 | 126.5 | 125.5 | 159.4 | 185.9 | |
Operating Expenses & Income | ||||||
Operating Income | 100.4 | 123.9 | 122.8 | 156.5 | (92.7) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.3 | 1.5 | 1.5 | 1.7 | 1.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.5) | (19.3) | (16.7) | (26.5) | (43.9) | |
Interest Income | 0.7 | 0.2 | 0.3 | 0.3 | 0.6 | |
Income Tax Expense | 22.5 | 17.2 | 15.2 | 9.4 | - | |
Net Income | ||||||
Net Income | 261.9 | 631.7 | 748.6 | (135.4) | (564.9) | |
Supplemental | ||||||
EBIT | 120.2 | 123.5 | 122.3 | 156 | - | |
EBITDA | - | - | - | - | - | |