

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 95.47 | 108.3 | 110.8 | 115 | 127.5 | |
COGS | 15.88 | 16.91 | 17.6 | 22.67 | 21.79 | |
Gross Profit | 79.58 | 91.38 | 93.23 | 92.29 | 105.7 | |
Operating Expenses & Income | ||||||
Operating Income | 73.36 | 84.07 | 84.73 | 81.92 | 94.46 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.73 | 6.062 | 6.458 | 7.653 | 8.197 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.23) | (20.11) | (24.64) | (29.16) | (33.13) | |
Interest Income | 0.003 | 0.002 | 0.012 | 0.114 | 0.11 | |
Income Tax Expense | 22.24 | 20.02 | 7.411 | - | - | |
Net Income | ||||||
Net Income | 113.5 | 452.8 | (13.94) | (97.79) | 106 | |
Supplemental | ||||||
EBIT | 75.48 | 84.44 | 84.8 | - | - | |
EBITDA | 154.1 | 493.1 | 18.3 | - | - | |