

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 91.48 | 113.3 | 118 | 121.1 | 118.1 | |
COGS | 16.56 | 23.19 | 23.61 | 26.49 | 28.66 | |
Gross Profit | 74.92 | 90.11 | 94.39 | 94.58 | 89.47 | |
Operating Expenses & Income | ||||||
Operating Income | 53.87 | 67.2 | 70.63 | 70.91 | 67.98 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 19.79 | 20.54 | 23.07 | 22.37 | 21.32 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.67) | (14.6) | (16.37) | (19.15) | (18.06) | |
Interest Income | 0.02 | 0.246 | 0.663 | 1.093 | 0.944 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 131.9 | 112.3 | (116.7) | (56.12) | 21.65 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 153.9 | 139.5 | (93.19) | - | - | |