
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 435.2 | 553.1 | 676.2 | 804.4 | 849.8 |
COGS | 113.6 | 128.8 | 134 | 200.3 | 229.6 |
Gross Profit | 321.5 | 424.3 | 542.3 | 604.1 | 620.1 |
Operating Expenses & Income | |||||
Operating Income | 5.596 | 29.58 | 53.37 | 42.96 | 33.87 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 116 | 129.3 | 147.2 | 180.4 | 203.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.583) | (3.6) | (6.051) | (3.277) | (8.322) |
Interest Income | 1.291 | 0.29 | 1.142 | 2.5 | 2.066 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.254 | 19.23 | 34.52 | 27.27 | 17.39 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 44.67 | 69.75 | 98.28 | - | - |