
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 497.4 | 488 | 591 | 705.4 | 774.9 |
COGS | 145.3 | 200.6 | 222.2 | 258.3 | 304.6 |
Gross Profit | 352.1 | 287.4 | 368.7 | 447 | 470.4 |
Operating Expenses & Income | |||||
Operating Income | 152.2 | 64.56 | 84.1 | 122.9 | 115.9 |
Total Operating Expenses | 345.2 | 423.5 | 506.9 | 582.5 | 659 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 16.78 | 18.85 | 21.48 | 26.2 | 25.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (8.504) | (44.15) | (31.59) | (23.84) | (41.27) |
Interest Income | 0.14 | 0.108 | 1.012 | 1.725 | 0.521 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 139.7 | 21.05 | 66.6 | 93.64 | 55.74 |
Supplemental | |||||
EBIT | - | 88.63 | 135.6 | 151.4 | 118.4 |
EBITDA | 201.6 | 120.9 | 178.8 | 201.3 | 173.8 |