
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 193.1 | 214.1 | 219.8 | - | 236.5 | |
COGS | 59.25 | 68.55 | 69.14 | - | 73.94 | |
Gross Profit | 133.8 | 145.5 | 150.6 | - | 162.6 | |
Operating Expenses & Income | ||||||
Operating Income | 50.27 | 55.76 | 55.76 | - | 47.86 | |
Total Operating Expenses | 142.8 | 158.3 | 164 | - | 188.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.589) | (0.679) | (0.669) | - | (1.089) | |
Interest Income | 0.921 | 1.613 | 3.869 | - | 4.978 | |
Income Tax Expense | 10.62 | 6.179 | - | - | - | |
Net Income | ||||||
Net Income | 39.12 | 46.38 | 47.05 | - | 39.33 | |
Supplemental | ||||||
EBIT | 50.28 | 56.11 | 58.08 | - | 52.44 | |
EBITDA | 64.35 | 69.01 | 71.65 | 63.97 | 70.96 | |