

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 625.2 | 886 | 1,057.1 | 1,073 | 1,169.9 | |
COGS | 389.2 | 558.6 | 653.6 | 644.1 | 693.9 | |
Gross Profit | 236 | 327.4 | 403.4 | 428.9 | 476 | |
Operating Expenses & Income | ||||||
Operating Income | 48.9 | 95 | 145.4 | 144.8 | 161.7 | |
Total Operating Expenses | 576.3 | 791 | 911.7 | 928.2 | 1,008.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 187.8 | 232.7 | 247.9 | 284.7 | 314.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.9) | (8.834457) | (13.38) | (13.8) | (11.72) | |
Interest Income | 0.6 | 0.6051 | 0.636951 | 0.627392 | 1.077267 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 34.2 | 68.62 | 87.64 | 95.87 | 111.1 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |