
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 64.51 | 67.87 | 70.99 | 72.82 | 76.11 | |
COGS | 13.67 | 14.27 | 13.81 | 13.74 | 15 | |
Gross Profit | 50.85 | 53.61 | 57.18 | 59.08 | 61.11 | |
Operating Expenses & Income | ||||||
Operating Income | 46.3 | 49.36 | 51.4 | 53.11 | 54.38 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.477 | 2.576 | 2.697 | 2.759 | 2.722 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.64) | (12.88) | (15.5) | (17.48) | (18.57) | |
Interest Income | 0.004 | 0.167 | 0.092 | 0.194 | 0.217 | |
Income Tax Expense | 7.706 | 7.639 | - | - | - | |
Net Income | ||||||
Net Income | 161.3 | 118.2 | (150.2) | (67.11) | 38.35 | |
Supplemental | ||||||
EBIT | 46.59 | 48.31 | - | - | - | |
EBITDA | 185.6 | 138.7 | (134.6) | - | - | |