
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 215.6 | 266.9 | 259.3 | 276.1 | 299.3 |
COGS | 53.3 | 64.4 | 70.3 | 76.8 | 86.4 |
Gross Profit | 162.3 | 202.5 | 189 | 199.3 | 212.9 |
Operating Expenses & Income | |||||
Operating Income | 119 | 162.9 | 150.2 | 154.7 | 168.1 |
Total Operating Expenses | 96.6 | 104 | 109.1 | 121.4 | 131.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (55) | (47) | (41.7) | (31.8) | (32.3) |
Interest Income | 9.9 | 4.3 | 4.5 | 5.6 | 20.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (121) | 342.4 | 350.5 | 102.5 | 441.9 |
Supplemental | |||||
EBIT | (55.9) | - | - | - | - |
EBITDA | (55.9) | 397.9 | 409.1 | - | - |