
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 139.9 | 201 | 273.1 | 285.5 | 322.1 |
COGS | 75.22 | 103.9 | 132 | 136.6 | 161.7 |
Gross Profit | 64.65 | 97.1 | 141.1 | 148.9 | 160.4 |
Operating Expenses & Income | |||||
Operating Income | 27.56 | 46.28 | 73.7 | 64.1 | 81 |
Total Operating Expenses | 112.3 | 154.7 | 199.4 | 221.4 | 241.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 36.21 | 50.33 | 65.7 | 67.8 | 54.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.13784) | (14.54) | (29.8) | (14.7) | (12.2) |
Interest Income | - | 0.16528 | 0.4 | 1.7 | 0.2 |
Income Tax Expense | 5.68953 | 6.52856 | - | - | - |
Net Income | |||||
Net Income | 18.4 | 25.21 | 30.8 | 29.6 | 33.1 |
Supplemental | |||||
EBIT | 28.23 | 46.28 | 71.3 | 69.6 | 81.4 |
EBITDA | 38.05 | 59.91 | 88.1 | 86.2 | 104.4 |