
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 193.1 | 214.1 | 219.8 | - | 236.5 |
COGS | 59.25 | 68.49 | 69.14 | - | 73.94 |
Gross Profit | 133.8 | 145.6 | 150.6 | - | 162.6 |
Operating Expenses & Income | |||||
Operating Income | 50.27 | 56.23 | 55.76 | - | 47.86 |
Total Operating Expenses | 142.8 | 157.8 | 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 39.12 | 46.38 | 47.05 | - | 39.33 |
Supplemental | |||||
EBIT | - | 55.06 | 58.08 | - | 52.44 |
EBITDA | 64.35 | 69.01 | 71.65 | 63.97 | 70.96 |