
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 239.4 | 239.3 | 270.8 | 288.4 | 304.3 | |
COGS | 122.5 | 137.2 | 154.7 | 155.6 | 173.9 | |
Gross Profit | 116.9 | 102.1 | 116.1 | 132.8 | 130.4 | |
Operating Expenses & Income | ||||||
Operating Income | 3.501175 | 5.936 | 12.52 | 21.14 | 16.92 | |
Total Operating Expenses | 235.9 | 233.3 | 258.3 | 267.3 | 287.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 17.14 | 14.78 | 15.77 | 18.74 | 18.97 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.816965) | (0.844) | (2.174) | (1.511) | (1.259) | |
Interest Income | 0.000123 | 0.019 | 0.035 | 0.045 | 0.033 | |
Income Tax Expense | 0.882 | - | - | - | - | |
Net Income | ||||||
Net Income | 2.484305 | 3.756 | 5.033 | 14.42 | 5.009 | |
Supplemental | ||||||
EBIT | 4.082 | - | - | - | - | |
EBITDA | 12.63 | 15.25 | - | - | - | |