

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 417.6 | 407 | 371.3 | 462.5 | 541.9 | |
COGS | 146.4 | 119.9 | 127.3 | 151.7 | 155.1 | |
Gross Profit | 271.2 | 287.1 | 244 | 310.8 | 386.8 | |
Operating Expenses & Income | ||||||
Operating Income | 92.88 | 163.4 | 113.6 | 171.3 | 230.5 | |
Total Operating Expenses | 324.7 | 243.6 | 257.7 | 291.2 | 311.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 73.85 | 77.84 | 72.01 | 79.1 | 78.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.85) | (5.803) | (2.258) | (3.8) | (3.1) | |
Interest Income | 0.089 | 0.207 | 0.927 | 2.8 | 2.3 | |
Income Tax Expense | 22.86 | 41.11 | - | - | - | |
Net Income | ||||||
Net Income | 51.54 | 106.1 | 71.86 | 111.5 | 160.4 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 114.1 | 183.7 | - | - | - | |