
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 640.1 | 664.4 | 556.3 | 527.1 | 514.2 |
COGS | 290.4 | 307.5 | 225.4 | 201.7 | 182.5 |
Gross Profit | 349.7 | 356.9 | 331 | 325.4 | 331.7 |
Operating Expenses & Income | |||||
Operating Income | 99 | 104.6 | 84.16 | 78.28 | 71.52 |
Total Operating Expenses | 541.1 | 559.8 | 472.2 | 448.8 | 442.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 45.71 | 47.05 | 42.03 | 45.36 | 43.69 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.278) | (0.437) | (0.276) | (0.307) | (0.381) |
Interest Income | 0.68 | 0.955 | 2.265 | 3.263 | 2.931 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 80.6 | 82.78 | 66.35 | 62.5 | 55.95 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 122.7 | 129.3 | - | - | - |