

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 105 | 126.3 | 169.9 | 213.2 | 230.2 | |
COGS | - | - | - | - | - | |
Gross Profit | 105 | 126.3 | 169.9 | 213.2 | 230.2 | |
Operating Expenses & Income | ||||||
Operating Income | 1.16 | (2.579) | 14.74 | 14.59 | 18.24 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 75.35 | 94.23 | 118.8 | 145.6 | 153.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.489) | (0.183) | (0.392) | (0.389) | (0.268) | |
Interest Income | 0.026 | 0.037 | 1.929 | 1.131 | 1.308 | |
Income Tax Expense | 2.375 | (0.137) | - | - | - | |
Net Income | ||||||
Net Income | 3.189 | (3.32) | 10.05 | 9.546 | 20.87 | |
Supplemental | ||||||
EBIT | 1.863 | (2.579) | - | - | - | |
EBITDA | 16.63 | 7.419 | - | - | - | |