
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 241.6 | 312.7 | 332.8 | 346.8 | 348.3 | |
COGS | 143.6 | 188.5 | 187.4 | 194.1 | 185 | |
Gross Profit | 98.01 | 124.2 | 145.4 | 152.7 | 163.3 | |
Operating Expenses & Income | ||||||
Operating Income | 22.93 | 41.02 | 35.04 | 27.6 | 0.832 | |
Total Operating Expenses | 218.7 | 271.7 | 297.7 | 319.2 | 347.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 70.2 | 79.19 | 86.46 | 92.39 | 112.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.878) | (1.842) | (4.81) | (5.934) | (6.108) | |
Interest Income | 0.003 | 0.132 | 0.106 | 0.116 | 2.226 | |
Income Tax Expense | 9.393 | 13.28 | - | - | - | |
Net Income | ||||||
Net Income | 20.33 | 30.04 | 24.38 | 25.26 | (12.14) | |
Supplemental | ||||||
EBIT | 20.02 | 38.16 | 37.41 | 42.65 | 6.846 | |
EBITDA | 43.23 | 59.98 | 54.44 | 61.58 | 30.19 | |