

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 202.1 | 237 | 270.5 | 318.6 | 360.9 | |
COGS | 18.54 | 22.48 | 26.64 | 30.6 | 36.22 | |
Gross Profit | 183.5 | 214.5 | 243.9 | 288 | 324.6 | |
Operating Expenses & Income | ||||||
Operating Income | 11.46 | 11.57 | 6.722 | 15.36 | 5.918 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 105.6 | 132.9 | 153.5 | 182.9 | 205.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.54) | (16.4) | (26.98) | (25.84) | (31.64) | |
Interest Income | 3.291 | 0.413 | 1.701 | 1.292 | 0.913 | |
Income Tax Expense | (0.027) | (3.955) | - | - | - | |
Net Income | ||||||
Net Income | 543.7 | 269.1 | 436.3 | 339.8 | 259.7 | |
Supplemental | ||||||
EBIT | 14.69 | 12.91 | - | - | - | |
EBITDA | 566.7 | 295.1 | - | - | - | |