

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 676.6 | 891.9 | 1,200.3 | 1,363.4 | 1,524.5 | |
COGS | 428.8 | 562.1 | 658 | 734.5 | 818.4 | |
Gross Profit | 247.8 | 329.8 | 542.3 | 628.9 | 706.1 | |
Operating Expenses & Income | ||||||
Operating Income | 89.62 | 127.1 | 185.8 | 206.8 | 284.9 | |
Total Operating Expenses | 587 | 764.9 | 1,014.5 | 1,156.6 | 1,239.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 158.2 | 202.7 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.155556) | (9.246977) | (19.4) | (26.1) | (25.7) | |
Interest Income | - | 0.0881 | 0.8 | 0.9 | 0.8 | |
Income Tax Expense | 23.11 | 30.03 | - | - | - | |
Net Income | ||||||
Net Income | 59.98 | 83.4 | 117.7 | 129.3 | 184.9 | |
Supplemental | ||||||
EBIT | 97.87 | 137.5 | - | - | - | |
EBITDA | 105.9 | 144.3 | - | - | - | |