
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 67.49 | 72.21 | 79.4 | 80.99 | 97.04 | |
COGS | 12.62 | 12.65 | 17.68 | 15.32 | 19.98 | |
Gross Profit | 54.88 | 59.55 | 61.72 | 65.67 | 77.05 | |
Operating Expenses & Income | ||||||
Operating Income | 45.37 | 47.69 | 49.77 | 52.1 | 62.27 | |
Total Operating Expenses | 22.12 | 24.52 | 29.63 | 28.89 | 34.77 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7.7 | 3.952 | 4.604 | 5.446 | 5.891 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.67) | (5.913) | (13.36) | (16.33) | (16.89) | |
Interest Income | 0.006 | 1.416 | 5.561 | 7.782 | 5.818 | |
Income Tax Expense | 0.1 | 0.046 | - | - | - | |
Net Income | ||||||
Net Income | 38.19 | 55.23 | 29.22 | 71.89 | 42.38 | |
Supplemental | ||||||
EBIT | 43.16 | 45.35 | - | - | - | |
EBITDA | 43.17 | 61.34 | - | - | - | |