

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,033.6 | 1,338.4 | 1,809.6 | 2,014.4 | 2,151.2 | |
COGS | 376.3 | 508.3 | 710.5 | 770.8 | 829.1 | |
Gross Profit | 657.3 | 830.1 | 1,099.1 | 1,243.6 | 1,322.1 | |
Operating Expenses & Income | ||||||
Operating Income | 128.8 | 136.6 | 171.7 | 195.3 | 187.5 | |
Total Operating Expenses | 904.8 | 1,201.8 | 1,637.9 | 1,819.1 | 1,963.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 528.5 | 693.5 | 927.4 | 1,048.3 | 1,134.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.30389) | (5.396681) | (10.3) | (13.9) | (17.3) | |
Interest Income | - | 1.150112 | 6.4 | 8.5 | 1.8 | |
Income Tax Expense | 23.62 | 24.77 | - | - | - | |
Net Income | ||||||
Net Income | 98.76 | 106.4 | 142.5 | 153.4 | 122.2 | |
Supplemental | ||||||
EBIT | 128.7 | 136.6 | - | - | - | |
EBITDA | 219 | 238.8 | - | - | - | |