
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 154.2 | 194.6 | 219.8 | 230.9 | 250.8 |
COGS | 77.38 | 83.53 | 88.2 | 95.01 | 103.6 |
Gross Profit | 76.81 | 111 | 131.6 | 135.9 | 147.2 |
Operating Expenses & Income | |||||
Operating Income | 48.67 | 80.62 | 98.63 | 104.9 | 107.6 |
Total Operating Expenses | 105.5 | 113.9 | 121.2 | 126 | 143.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 27.69 | 22.11 | 26.08 | 31.41 | 38.16 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.308334) | (2.642161) | (3.082796) | (2.645848) | (2.928184) |
Interest Income | 0.106377 | 0.081 | 2.048912 | 5.219316 | 2.097124 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 36.76 | 52.89 | 66.85 | 87.46 | 86.15 |
Supplemental | |||||
EBIT | - | 77.31 | 99.31 | 115.6 | 115.2 |
EBITDA | - | 96.51 | 118.9 | 135.6 | 135.3 |