
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 127.7 | 145.1 | 167.7 | 306.4 | 310.7 |
COGS | 45.48 | 48.73 | 64.26 | 159 | 174.3 |
Gross Profit | 82.26 | 96.42 | 103.5 | 147.4 | 136.4 |
Operating Expenses & Income | |||||
Operating Income | 25.39 | 47.67 | 50.81 | 60.72 | 52.38 |
Total Operating Expenses | 102.4 | 97.48 | 116.9 | 245.7 | 258.3 |
R&D Expenses | - | - | - | 0.318 | 0.205 |
Selling General & Admin Expenses | 44.37 | 46.36 | 50.08 | 67.32 | 63.12 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.409) | (2.046) | (2.718) | (8.408) | (8.448) |
Interest Income | 0.022 | 0.013 | 0.087 | 1.39 | 1.383 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 22.34 | 69.54 | 34.71 | 35.69 | 19.19 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 31.75 | 61.13 | 55.77 | - | - |