
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 300.4 | 335.3 | 357.9 | 406.5 | 450.9 |
COGS | 106.3 | 113.3 | 119.8 | 138.3 | 155.7 |
Gross Profit | 194.1 | 222 | 238.2 | 268.2 | 295.1 |
Operating Expenses & Income | |||||
Operating Income | 172.4 | 195.7 | 208 | 236 | 259.3 |
Total Operating Expenses | 128 | 139.6 | 150 | 170.5 | 191.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.035 | 7.599 | 10.42 | 9.649 | 10.01 |
Earnings from Continuing Operations | |||||
Interest Expense | (19.98) | (21.32) | (23.25) | (36.26) | (52.27) |
Interest Income | - | 0.622 | 3.12 | 6.018 | 2.557 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 446.8 | 574.3 | 533.3 | 402.9 | 597.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |