
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 333.5 | 386 | 427.5 | 480.3 | 580.1 | |
COGS | 75.81 | 96.65 | 101.1 | 108.7 | 152.3 | |
Gross Profit | 257.7 | 289.3 | 326.4 | 371.6 | 427.8 | |
Operating Expenses & Income | ||||||
Operating Income | 32.69 | 28.76 | 29.47 | 35.44 | 48.34 | |
Total Operating Expenses | 300.8 | 357.2 | 398 | 444.9 | 531.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 13.61 | 15.94 | 16.92 | 17.74 | 19.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.607) | (0.738) | (1.442) | (1.572) | (2.237) | |
Interest Income | 0.079 | 0.209 | 0.946 | 0.947 | 0.949 | |
Income Tax Expense | 7.158 | 5.859 | - | - | - | |
Net Income | ||||||
Net Income | 19.97 | 18.72 | 18.42 | 22 | 28.31 | |
Supplemental | ||||||
EBIT | 30.02 | 27.73 | - | - | - | |
EBITDA | 46.93 | 43.01 | - | - | - | |