
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 282.2 | 320.8 | 345.9 | 357.3 | 399.5 |
COGS | 175.5 | 217.7 | 225.1 | 207.8 | 231.8 |
Gross Profit | 106.7 | 103 | 120.8 | 149.5 | 167.7 |
Operating Expenses & Income | |||||
Operating Income | 36.52 | 22.46 | 34.04 | 47.78 | 61.56 |
Total Operating Expenses | 245.6 | 298.3 | 311.9 | 309.5 | 338 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.193) | (0.089) | (0.271) | (0.261) | (0.163) |
Interest Income | 0.277 | 0.144 | 1.068 | 2.85 | 1.475 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 26.65 | 12.79 | 28.23 | 41.03 | 51.19 |
Supplemental | |||||
EBIT | - | 17.27 | 34.85 | 51.82 | 64.11 |
EBITDA | - | 38.95 | 57.48 | 74.42 | 88.28 |