

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 959.7 | 337.9 | 316.3 | 302.4 | 302 | |
COGS | 402.1 | 101.6 | 88.1 | 80.5 | 81.6 | |
Gross Profit | 557.6 | 236.3 | 228.2 | 221.9 | 220.4 | |
Operating Expenses & Income | ||||||
Operating Income | 49.7 | (11.3) | 30.8 | 28.4 | 19.5 | |
Total Operating Expenses | 899 | 323.1 | 285.5 | 274 | 282.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.9) | (18) | (8.6) | (9.7) | (9.8) | |
Interest Income | 0.6 | 2 | 4 | 0.8 | 0.9 | |
Income Tax Expense | (2.2) | 2 | - | - | - | |
Net Income | ||||||
Net Income | 26.9 | (188) | 5.4 | 10.6 | 2.1 | |
Supplemental | ||||||
EBIT | 18.9 | 3.8 | 17 | 15.4 | 10.3 | |
EBITDA | 121.7 | 48.1 | 48.2 | 44.8 | 39.2 | |