

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 441.7 | 333.2 | 298.7 | 272.9 | 259.9 |
COGS | 166.3 | 144.1 | 116 | 112.4 | 111.6 |
Gross Profit | 275.4 | 189.2 | 182.7 | 160.5 | 148.3 |
Operating Expenses & Income | |||||
Operating Income | 233.5 | 147.4 | 141.3 | 123.7 | 105.5 |
Total Operating Expenses | 208.2 | 185.8 | 157.4 | 149.2 | 154.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 34.64 | 38.85 | 41.41 | 36.77 | 42.84 |
Earnings from Continuing Operations | |||||
Interest Expense | (81.83) | (76.9) | (91.2) | (104.6) | (77.61) |
Interest Income | 59 | 10.59 | 16.98 | 20.2 | 21.36 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 202 | 38.05 | (14.15) | (13.95) | 97.87 |
Supplemental | |||||
EBIT | - | 124.6 | 52.43 | 90.26 | 173.9 |
EBITDA | 284.7 | 134.4 | 62.83 | 98.42 | 181.9 |