
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 208.8 | 268.9 | 320.1 | 340.1 | 358 |
COGS | 29.74 | 38.76 | 41.72 | 46.22 | 54.6 |
Gross Profit | 179 | 230.1 | 278.4 | 293.8 | 303.4 |
Operating Expenses & Income | |||||
Operating Income | 109.8 | 146 | 182.9 | 196 | 194.3 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 48.27 | 58.58 | 67.07 | 67.52 | 75.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (30.93) | (26.71) | (42.98) | (47.6) | (63.5) |
Interest Income | 0.866 | 0.751 | 2.654 | 2.221 | 1.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3.728 | 620.6 | 320.4 | 230.3 | 27.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |