

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 128.1 | 168.1 | 165.8 | 182 | 196.3 | |
COGS | 9.9 | 10.2 | - | 20.2 | 20.3 | |
Gross Profit | 118.2 | 157.9 | 165.8 | 161.8 | 196.3 | |
Operating Expenses & Income | ||||||
Operating Income | 62.7 | (145) | 77.4 | 83.7 | 84.3 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.8 | 0.9 | 1.2 | 1.3 | 21.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.3) | (27.2) | (23.9) | (30.8) | (46.1) | |
Interest Income | 0.1 | - | - | - | 5 | |
Income Tax Expense | 3 | (41.7) | 19.3 | (11.6) | - | |
Net Income | ||||||
Net Income | 30.2 | 187.7 | 110 | (153.1) | (22.1) | |
Supplemental | ||||||
EBIT | 86.4 | 103.8 | 111.9 | 124 | - | |
EBITDA | 48.9 | 179.9 | 160.7 | (126.7) | - | |