
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 226.8 | 290.3 | 318.4 | 348 | 345.8 |
COGS | 120.5 | 155.9 | 171.5 | 204.6 | 196.5 |
Gross Profit | 106.3 | 134.4 | 146.9 | 143.4 | 149.3 |
Operating Expenses & Income | |||||
Operating Income | 51.88 | 64.13 | 62.17 | 48.53 | 50.87 |
Total Operating Expenses | 174.9 | 226.2 | 256.3 | 299.5 | 294.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 33.03 | 16.26 | 18.18 | 21.65 | 23.22 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.833766) | (6.917047) | (11.76) | (15.37) | (14.27) |
Interest Income | 0.244998 | 0.0348 | 0.065 | 0.038 | 0.047 |
Income Tax Expense | 11.72 | 9.835969 | - | - | - |
Net Income | |||||
Net Income | 70.17 | 20.99 | 36.74 | 15.99 | 69.35 |
Supplemental | |||||
EBIT | 51.88 | 59.68 | 62.1 | 48.31 | 107.8 |
EBITDA | 107.2 | 69.9 | 101.4 | 92.92 | 151.4 |