
| 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 | 26.26 | 34.31 | - | - | - |