

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,205 | 1,443.7 | 1,591.1 | 1,673.3 | 1,899.3 | |
COGS | 695.3 | 780.2 | 851.9 | 906.7 | 1,024.1 | |
Gross Profit | 509.7 | 663.5 | 739.2 | 766.6 | 875.2 | |
Operating Expenses & Income | ||||||
Operating Income | 114.3 | 174.9 | 181.2 | 167.9 | 219 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 300.9 | 384.1 | 539.7 | 566.5 | 629.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.071) | (1.999) | (4.452) | (3.004) | (2.475) | |
Interest Income | 3.989 | 6.569 | 26.73 | 40.4 | 45.46 | |
Income Tax Expense | 38.61 | 66.65 | 78.02 | - | - | |
Net Income | ||||||
Net Income | 80.66 | 122.6 | 155.6 | 167.6 | 202.9 | |
Supplemental | ||||||
EBIT | 126.4 | 177.4 | 201.2 | - | - | |
EBITDA | 119.3 | 183.4 | 245.5 | - | - | |