

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 127.7 | 125.9 | 127.8 | 116.7 | 208.3 | |
COGS | 44.8 | 38 | 43.8 | 49.5 | 81.8 | |
Gross Profit | 82.9 | 87.9 | 84 | 67.2 | 126.5 | |
Operating Expenses & Income | ||||||
Operating Income | 12.1 | 30.3 | 39.3 | 27.6 | 84.7 | |
Total Operating Expenses | 115.6 | 95.6 | 88.5 | 89.1 | 123.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 79.5 | 64.6 | 12.9 | 14.3 | 15 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (77.4) | (73.4) | (72) | (68.7) | (65.4) | |
Interest Income | 15.1 | 26.1 | 35.2 | 40 | 33.4 | |
Income Tax Expense | 1.3 | 0.2 | - | - | - | |
Net Income | ||||||
Net Income | (429.1) | (164.2) | (51.4) | (526.3) | 232.1 | |
Supplemental | ||||||
EBIT | 160.1 | 192 | - | - | - | |
EBITDA | (323.4) | (86.5) | - | - | - | |