

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 224.3 | 229.4 | 276.1 | 299.3 | 332.8 | |
COGS | 54.13 | 62.19 | 76.8 | 86.4 | 96.8 | |
Gross Profit | 170.2 | 167.2 | 199.3 | 212.9 | 236 | |
Operating Expenses & Income | ||||||
Operating Income | 136.9 | 138.3 | 154.7 | 168.1 | 175.5 | |
Total Operating Expenses | 87.41 | 91.12 | 121.4 | 131.2 | 157.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (39.5) | (38.31) | (31.8) | (32.3) | (22.9) | |
Interest Income | 3.61423 | 5.396681 | 5.6 | 20.8 | 8.4 | |
Income Tax Expense | (1.176726) | 1.415523 | - | - | - | |
Net Income | ||||||
Net Income | 287.8 | 314.2 | 102.5 | 441.9 | 97.6 | |
Supplemental | ||||||
EBIT | 165.5 | 181.6 | 134.3 | 476.3 | 120.6 | |
EBITDA | 334.4 | 361.9 | 140.6 | 482 | 127.5 | |