

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 334.5 | 584.9 | 572 | 603.8 | 666.7 | |
COGS | 73.3 | 141.1 | 149.6 | 154.8 | 161.5 | |
Gross Profit | 261.2 | 443.8 | 422.4 | 449 | 505.2 | |
Operating Expenses & Income | ||||||
Operating Income | (0.2) | 66.7 | 68.4 | 69.1 | 85.6 | |
Total Operating Expenses | 261.4 | 518.2 | 503.6 | 534.7 | 581.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4) | (4.3) | (6.5) | (8.5) | (10.2) | |
Interest Income | 0.1 | 0.1 | 1.4 | 1.6 | 2.1 | |
Income Tax Expense | 0.8 | - | - | - | - | |
Net Income | ||||||
Net Income | (4.9) | 59.8 | 61.6 | 59.9 | 74.9 | |
Supplemental | ||||||
EBIT | (0.1) | 66.7 | 68.4 | 69.1 | - | |
EBITDA | 52.4 | 127.3 | - | - | - | |