

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 289.5 | 309.4 | 370.2 | 374.1 | 381.9 | |
COGS | 96 | 104.6 | 131.9 | 127.6 | 128.6 | |
Gross Profit | 193.5 | 204.8 | 238.4 | 246.4 | 253.3 | |
Operating Expenses & Income | ||||||
Operating Income | 17.79 | 25.47 | 33.33 | 32.14 | 39.79 | |
Total Operating Expenses | 271.7 | 284 | 336.9 | 341.9 | 342.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.998 | 5.997 | 7.671 | 8.398 | 7.382 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.414) | (0.101) | (0.081) | (0.107) | (0.083) | |
Interest Income | 0.026 | 0.011 | 1.014 | 0.935 | 0.322 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 17.01 | 24.2 | 28.79 | 27.88 | 32.53 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |