

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 266.2 | 342.9 | 432.1 | 439.2 | 446.3 | |
COGS | 78.84 | 110.7 | 139.7 | 148.6 | 159.1 | |
Gross Profit | 187.4 | 232.2 | 292.4 | 290.6 | 287.2 | |
Operating Expenses & Income | ||||||
Operating Income | 61.69 | 78.74 | 97.3 | 113.3 | 117.4 | |
Total Operating Expenses | 204.5 | 264.2 | 334.8 | 325.9 | 328.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 125.7 | 153.5 | 195.1 | 151.8 | 146.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.765089) | (3.361867) | (5.2) | (4.8) | (3.5) | |
Interest Income | 0.0841 | 0.265411 | 0.1 | 0.3 | 0.3 | |
Income Tax Expense | 15.21 | 14.07 | - | - | - | |
Net Income | ||||||
Net Income | 44.3 | 60.43 | 72.7 | 80.6 | 81.2 | |
Supplemental | ||||||
EBIT | 64.72 | 78.74 | 97.3 | 113.5 | 114 | |
EBITDA | 80.52 | 102.2 | 131.9 | 139 | 137.3 | |