
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 397.6 | 407.6 | 417.8 | 436.8 |
COGS | 200 | 206.1 | 205.8 | 209.4 |
Gross Profit | 197.6 | 201.5 | 211.9 | 227.4 |
Operating Expenses & Income | ||||
Operating Income | 25.24 | 23.62 | 23.79 | 27.11 |
Total Operating Expenses | 372.4 | 384 | 394 | 409.6 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 43.57 | 27.23 | 54.62 | 59.76 |
Earnings from Continuing Operations | ||||
Interest Expense | (3.644) | (3.846) | (4.447) | (4.04) |
Interest Income | - | 0.165 | 0.47 | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 10.67 | 9.361 | 14.96 | 12.88 |
Supplemental | ||||
EBIT | 23.9 | 17.65 | 27.88 | 24.94 |
EBITDA | 50.1 | 45.96 | 56.92 | 53.7 |