
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 207 | 229.5 | 262.4 | 251.6 | 279.8 | |
COGS | 151 | 167.4 | 178.9 | 169.9 | 185.2 | |
Gross Profit | 56.01 | 62.07 | 83.57 | 81.66 | 94.64 | |
Operating Expenses & Income | ||||||
Operating Income | 23.73 | 23.83 | 27.95 | 24.08 | 32.72 | |
Total Operating Expenses | 183.3 | 205.7 | 234.5 | 227.5 | 247.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.33) | (0.329) | (0.77) | (1.033) | (0.639) | |
Interest Income | 0.009 | 0.003 | 0.039 | 0.089 | 0.028 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 18.28 | 18.7 | 21.64 | 18.53 | 24.59 | |
Supplemental | ||||||
EBIT | - | 23.55 | 27.36 | 23.98 | 31.77 | |
EBITDA | - | 33.14 | 37.47 | 34.44 | 43.53 | |