
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 264.4 | 341.8 | 411.4 | 445.3 | 431.4 |
COGS | 81.57 | 104.5 | 129.3 | 125.8 | 119 |
Gross Profit | 182.8 | 237.3 | 282.1 | 319.5 | 312.4 |
Operating Expenses & Income | |||||
Operating Income | 44.73 | 68.8 | 61.37 | 70.42 | 71.06 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 69.86 | 87.72 | 108.5 | 132.7 | 136.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.379) | (1.628) | (4.044) | (9.879) | (9.045) |
Interest Income | 0.142 | 0.186 | 0.996 | 2.591 | 1.813 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 31.67 | 44.71 | 34.99 | 32.4 | 55.19 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 76.69 | 100.4 | 99.83 | - | - |