
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 126.1 | 143.6 | 171.3 | 168.8 | 177.1 | |
COGS | 41.9 | 52.27 | 59.62 | 48.94 | 45.92 | |
Gross Profit | 84.25 | 91.37 | 111.7 | 119.8 | 131.2 | |
Operating Expenses & Income | ||||||
Operating Income | 79.4 | 86.03 | 107.8 | 115.1 | 123.2 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (27.72) | (29.2) | (38.22) | (43.25) | (46.91) | |
Interest Income | 0.035 | 0.212 | 0.445 | 2.645 | 1.738 | |
Income Tax Expense | 40.08 | 58.75 | 16.78 | - | - | |
Net Income | ||||||
Net Income | 278.4 | 303.5 | (152.4) | (107.6) | (51.22) | |
Supplemental | ||||||
EBIT | 78.75 | 85.78 | 107.3 | - | - | |
EBITDA | 346.2 | 391.5 | (97.41) | - | - | |