
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 606.1 | 703 | 721.1 | 807.6 | 843.9 |
COGS | 269.2 | 329.7 | 329.3 | 352.4 | 343.8 |
Gross Profit | 336.9 | 373.4 | 391.8 | 455.2 | 500.1 |
Operating Expenses & Income | |||||
Operating Income | 93.59 | 104.8 | 112.7 | 125.2 | 143.9 |
Total Operating Expenses | 512.5 | 598.3 | 608.5 | 682.4 | 700.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 84.87 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.002) | (3.077) | (9.198) | (11.35) | (8.268) |
Interest Income | 0.193 | 0.764 | 2.971 | 5.649 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 71.71 | 76.02 | 74.6 | 90.07 | 103.4 |
Supplemental | |||||
EBIT | - | 102.8 | 109.4 | 132.5 | 146.3 |
EBITDA | - | 126.4 | 132.9 | 160.4 | 176.6 |