
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 560.8 | 706.6 | 798.5 | 880.5 | 899.4 | |
COGS | 241.7 | 234.3 | 273.5 | 302.7 | 317.2 | |
Gross Profit | 319.1 | 472.3 | 525 | 577.8 | 582.1 | |
Operating Expenses & Income | ||||||
Operating Income | 97.42 | 128.8 | 168.1 | 176.2 | 173.1 | |
Total Operating Expenses | 463.4 | 577.8 | 630.4 | 704.3 | 726.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 163.3 | 269.4 | 298.1 | 320.6 | 327.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.262) | (2.862) | (6.429) | (6.756) | (5.801) | |
Interest Income | 2.257 | 2.093 | 7.438 | 6.97 | 4.641 | |
Income Tax Expense | 29.68 | 33.06 | - | - | - | |
Net Income | ||||||
Net Income | 71.09 | 99.52 | 118.7 | 129.9 | 126.6 | |
Supplemental | ||||||
EBIT | 100.9 | 131.8 | 169.7 | 181 | 171.8 | |
EBITDA | 118.8 | 163.3 | 192.2 | 203.5 | 202.4 | |