
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 376 | 474.1 | 532.3 | 487.9 | 491.9 | |
COGS | 155 | 193.3 | 215.7 | 197.4 | 198 | |
Gross Profit | 221 | 280.7 | 316.6 | 290.5 | 293.9 | |
Operating Expenses & Income | ||||||
Operating Income | 73.17 | 100.9 | 111.4 | 80.28 | 63.31 | |
Total Operating Expenses | 302.8 | 373.2 | 421 | 407.6 | 428.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.298) | (0.229) | (0.194) | (0.189) | (0.222) | |
Interest Income | 0.093 | 0.279 | 2.721 | 3.845 | 1.999 | |
Income Tax Expense | 19.49 | - | - | - | - | |
Net Income | ||||||
Net Income | 54.91 | 71.78 | 87.57 | 65.92 | 51.38 | |
Supplemental | ||||||
EBIT | 74.6 | - | - | - | - | |
EBITDA | 85.98 | 111.1 | - | - | - | |