
| 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 54.91 | 71.78 | 87.57 | 65.92 | 51.38 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 85.98 | 111.1 | - | - | - |