
| 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 | 3.292 | 3.037 | 3.153 | 3.586 | 3.552 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 45.77 | 8.008 | 12.74 | 34.57 | 4.338 |
Supplemental | |||||
EBIT | - | 17.3 | 42.41 | 73 | 32.52 |
EBITDA | 86.66 | 33.43 | 59.2 | 90.06 | 52.13 |