
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 712.2 | 919.7 | 1,139.4 | 1,278.5 | 1,408 | |
COGS | 381.2 | 465.6 | 111.9 | 99.38 | 119.4 | |
Gross Profit | 330.9 | 454.1 | 1,027.5 | 1,179.2 | 1,288.6 | |
Operating Expenses & Income | ||||||
Operating Income | 74.45 | 142.9 | 203 | 219.7 | 242.4 | |
Total Operating Expenses | 637.7 | 776.8 | 936.4 | 1,058.9 | 1,165.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 46.21 | 64.33 | 103.4 | 122 | 128.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.03) | (14.14) | (18.37) | (28.96) | (40.25) | |
Interest Income | 0.036 | 0.193 | 0.749 | 1.603 | 3.899 | |
Income Tax Expense | 7.731 | 36.76 | - | - | - | |
Net Income | ||||||
Net Income | 53.32 | 80.6 | 114.6 | 119.5 | 135 | |
Supplemental | ||||||
EBIT | 81.95 | 142.9 | 191.7 | 208.7 | 238.9 | |
EBITDA | 192.3 | 270.1 | 330.6 | 361.7 | 419.6 | |