
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 113.1 | 115.1 | 126.5 | 137.7 | 145.5 | |
COGS | 30.73 | 31.36 | 33.48 | 34.28 | 38.3 | |
Gross Profit | 82.35 | 83.77 | 93 | 103.4 | 107.2 | |
Operating Expenses & Income | ||||||
Operating Income | 63.51 | 59.26 | 65.44 | 73.95 | 67.5 | |
Total Operating Expenses | 49.57 | 55.87 | 61.04 | 63.75 | 77.98 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.45 | 2.567 | 3.435 | 5.245 | 8.686 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.22) | (11.33) | (18.89) | (22.62) | (21.23) | |
Interest Income | 3.292362 | 3.037251 | 3.153 | 3.586 | 3.552 | |
Income Tax Expense | 10.17 | 6.884341 | - | - | - | |
Net Income | ||||||
Net Income | 45.77 | 8.007811 | 12.74 | 34.57 | 4.338 | |
Supplemental | ||||||
EBIT | 63.38 | 16.56 | - | - | - | |
EBITDA | 86.66 | 33.43 | - | - | - | |