

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 573.8 | 683.9 | 763 | 872 | 952.2 | |
COGS | 326.3 | 397.7 | 430.4 | 476.3 | 520.2 | |
Gross Profit | 247.5 | 286.2 | 332.6 | 395.7 | 432 | |
Operating Expenses & Income | ||||||
Operating Income | 89.92 | 101.2 | 112.7 | 134.4 | 147.5 | |
Total Operating Expenses | 483.9 | 582.7 | 650.3 | 737.6 | 804.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.006) | (10.62) | (15.16) | (17.44) | (19.82) | |
Interest Income | 1.421 | 4.064 | 5.324 | 4.406 | 4.068 | |
Income Tax Expense | 15.44 | 17.7 | - | - | - | |
Net Income | ||||||
Net Income | 61 | 69.61 | 70.55 | 80.55 | 91.02 | |
Supplemental | ||||||
EBIT | 87.07 | 92.41 | - | - | - | |
EBITDA | 111.3 | 129.7 | - | - | - | |