
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 540.6 | 607.3 | 694.5 | 806.9 | 1,287.7 | |
COGS | 243.4 | 283.6 | 336.1 | 434.7 | 960.8 | |
Gross Profit | 297.2 | 323.6 | 358.4 | 372.1 | 326.9 | |
Operating Expenses & Income | ||||||
Operating Income | 209.1 | 252.4 | 215.7 | 196.5 | 135.8 | |
Total Operating Expenses | 87.23 | 81.28 | 142.8 | 175.6 | 1,151.9 | |
R&D Expenses | 5.77 | - | - | - | 0.3 | |
Selling General & Admin Expenses | 73.98 | 74.68 | 120.2 | 166.9 | 190.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.095) | (6.731) | (16.78) | (54.99) | (111.5) | |
Interest Income | 0.12 | 0.626 | 1.746 | 3.957 | 3.496 | |
Income Tax Expense | 44.57 | 56.06 | 57.87 | 54.92 | - | |
Net Income | ||||||
Net Income | 157.5 | 190.3 | 143.1 | 89.77 | 66.2 | |
Supplemental | ||||||
EBIT | 209.1 | 253.1 | 217.8 | 199.7 | - | |
EBITDA | 273.6 | 312.6 | 289.9 | 272.2 | - | |