
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 259.7 | 341.6 | 400.1 | 453.2 | 540.8 |
COGS | 149.8 | 214.6 | 234.7 | 259 | 309 |
Gross Profit | 110 | 127 | 165.4 | 194.1 | 231.7 |
Operating Expenses & Income | |||||
Operating Income | 21.47 | 20.65 | 42.38 | 54.15 | 67.91 |
Total Operating Expenses | 238.2 | 321 | 357.7 | 399 | 472.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.787) | (1.983) | (1.653) | (1.806) | (0.955) |
Interest Income | 0.513 | 0.891 | 1.994 | 2.577 | 1.682 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14.57 | 16.32 | 31.03 | 41.17 | 58.69 |
Supplemental | |||||
EBIT | - | 23.52 | 43.58 | 54.3 | 75.6 |
EBITDA | - | 29.92 | 49.57 | 63.19 | 87.33 |