
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 134.2 | 186.9 | 168.9 | 227.6 | 222 | |
COGS | 25.01 | 28.12 | 33.22 | 77.36 | 89.05 | |
Gross Profit | 109.2 | 158.8 | 135.6 | 150.2 | 133 | |
Operating Expenses & Income | ||||||
Operating Income | 92.48 | 162.5 | 115.2 | 100.4 | 79.16 | |
Total Operating Expenses | 41.73 | 47.18 | 53.7 | 127.2 | 142.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.67 | 22.44 | 1.209 | 2.742 | 5.468 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (29.26) | (59.87) | (66.36) | (68.73) | (60.47) | |
Interest Income | 0.882 | 32.15 | 1.88 | 3.334 | 2.3 | |
Income Tax Expense | 3.222 | 0.861 | - | - | - | |
Net Income | ||||||
Net Income | 177.9 | 128.6 | 87.08 | 124.5 | 10.37 | |
Supplemental | ||||||
EBIT | 110 | 145.2 | - | - | - | |
EBITDA | 208.1 | 162.7 | - | - | - | |