
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 266.3 | 312.6 | 365.1 | 375.6 | 398.4 | |
COGS | 168.7 | 197.9 | 232.3 | 228.3 | 234.1 | |
Gross Profit | 97.66 | 114.7 | 132.7 | 147.3 | 164.3 | |
Operating Expenses & Income | ||||||
Operating Income | 16.41 | 17.57 | 28.54 | 35.02 | 28.65 | |
Total Operating Expenses | 249.9 | 295.1 | 336.5 | 340.6 | 369.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 12.48 | 15.52 | 15.93 | 17.12 | 21.25 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.306535) | (0.38394) | (0.620675) | (0.733642) | (1.109122) | |
Interest Income | 0.0998 | 0.0795 | 0.055 | 0.217607 | 0.463938 | |
Income Tax Expense | 5.079663 | 7.083291 | - | - | - | |
Net Income | ||||||
Net Income | 12.61 | 16.39 | 17.95 | 23.66 | 16.77 | |
Supplemental | ||||||
EBIT | 14.48 | 23.85 | - | - | - | |
EBITDA | 22.09 | 28.65 | - | - | - | |