
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 376.3 | 428.7 | 521.7 | 579.4 | 645.8 | |
COGS | 184.2 | 209.6 | 254.5 | 279.1 | 297.6 | |
Gross Profit | 192.1 | 219.1 | 267.2 | 300.3 | 348.2 | |
Operating Expenses & Income | ||||||
Operating Income | 57.41 | 57.86 | 83 | 90.3 | 101.5 | |
Total Operating Expenses | 318.9 | 370.9 | 438.7 | 489.1 | 544.3 | |
R&D Expenses | - | - | - | 19.7 | 19.4 | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.588363) | (1.150112) | (0.9) | (1.8) | (6.1) | |
Interest Income | 0.0841 | 0.707761 | 5.4 | 7.1 | 2.9 | |
Income Tax Expense | 11.09 | 13.62 | - | - | - | |
Net Income | ||||||
Net Income | 45.05 | 43.62 | 53.6 | 69.8 | 64.9 | |
Supplemental | ||||||
EBIT | 57.41 | 57.06 | 72.4 | 97.4 | 93.8 | |
EBITDA | 79.85 | 82.63 | 103.7 | 131.2 | 133.8 | |