

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 130.7 | 156.8 | 196.9 | 199.4 | 190.4 |
COGS | 25.44 | 50.03 | 261.5 | 276 | 4.2 |
Gross Profit | 130.7 | 156.8 | 196.9 | 196.4 | 186.2 |
Operating Expenses & Income | |||||
Operating Income | 33.87 | 51.71 | 76.66 | 74.1 | 61.3 |
Total Operating Expenses | 97.31 | 108.5 | 119.7 | 126.8 | 124.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 33.94 | 40.81 | 48.35 | 50.23 | 50.91 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.799) | (22.62) | (261.5) | (276) | (191.8) |
Interest Income | 44.63 | 79.17 | 326 | 318.5 | 247.2 |
Income Tax Expense | 4.773 | 8.342 | 15.86 | 14.8 | 11.5 |
Net Income | |||||
Net Income | 29.09 | 43.36 | 60.77 | 59.4 | 49.8 |
Supplemental | |||||
EBIT | 33.87 | 51.71 | 76.64 | 67.44 | 61.31 |
EBITDA | 37.2 | 60.79 | 83.23 | 74.1 | 68.93 |