
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 495.3 | 636.4 | 671.2 | 619.2 | 632.1 | |
COGS | 191.6 | 239.6 | 245.8 | 221.8 | 239.5 | |
Gross Profit | 303.7 | 396.9 | 425.4 | 397.4 | 392.6 | |
Operating Expenses & Income | ||||||
Operating Income | 64.31 | 82.34 | 55.6 | 52 | 46.2 | |
Total Operating Expenses | 431 | 554.1 | 615.6 | 567.2 | 585.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.802101) | (9.480465) | (18.8) | (14.5) | (13.9) | |
Interest Income | 0.001681 | 0.000885 | 0.1 | - | - | |
Income Tax Expense | 12.12 | 9.427383 | - | - | - | |
Net Income | ||||||
Net Income | 46.07 | 23.7 | 18.6 | 31 | 14.4 | |
Supplemental | ||||||
EBIT | 61.57 | 82.25 | - | - | - | |
EBITDA | 90.05 | 79.78 | - | - | - | |