

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 79.74 | 84.86 | 87.85 | 85.27 | 85.47 | |
COGS | 16.7 | 19.5 | 19.94 | 19.82 | 18.78 | |
Gross Profit | 63.04 | 65.36 | 67.91 | 65.45 | 66.69 | |
Operating Expenses & Income | ||||||
Operating Income | 51.2 | 53.68 | 55.48 | 52.62 | 53.87 | |
Total Operating Expenses | 11.84 | 31.18 | 32.38 | 32.65 | 31.59 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11.05 | 11.03 | 11.75 | 11.94 | 11.72 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.01) | (18.05) | (29.63) | (27.67) | (23.3) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | (0.044) | - | - | - | |
Net Income | ||||||
Net Income | 67.55 | (11.82) | (116) | (6.676) | 49.75 | |
Supplemental | ||||||
EBIT | 82.55 | 53.68 | (84.86) | 20.97 | 73 | |
EBITDA | 83.07 | 6.722 | (84.33) | 21.56 | 73.69 | |