
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 368.2 | 429.4 | 506.5 | 598.5 |
COGS | 47.05 | 55.89 | 61.16 | 81.94 |
Gross Profit | 321.2 | 373.5 | 445.4 | 516.6 |
Operating Expenses & Income | ||||
Operating Income | 113 | 120 | 146.6 | 173.5 |
Total Operating Expenses | - | - | - | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 170.1 | 200 | 230 | 262.2 |
Earnings from Continuing Operations | ||||
Interest Expense | (1.844) | (2.123) | (2.644) | (3.511) |
Interest Income | 0.423 | 4.139 | 8.444 | 10.15 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 88.84 | 102.9 | 118 | 137.6 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |