
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 157.8 | 184.4 | 224.2 | 223.4 | 234.3 | |
COGS | 48.06 | 54.68 | 69.9 | 73.7 | 79.9 | |
Gross Profit | 109.7 | 129.8 | 154.3 | 149.7 | 154.4 | |
Operating Expenses & Income | ||||||
Operating Income | 80.99 | 106.2 | 136.6 | 133.6 | 134.4 | |
Total Operating Expenses | 76.77 | 78.2 | 87.6 | 89.8 | 99.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 28.72 | 23.52 | 14.2 | 15.8 | 18.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.58) | (14.67) | (20.4) | (25.7) | (31.3) | |
Interest Income | 0.0845 | 0.173579 | 0.1 | 0.1 | 0.5 | |
Income Tax Expense | 19.09 | 31.16 | - | - | - | |
Net Income | ||||||
Net Income | 322.6 | 401.7 | 200.2 | 372.3 | 111.1 | |
Supplemental | ||||||
EBIT | 82.6 | 106.1 | - | - | - | |
EBITDA | 355.1 | 448.4 | - | - | - | |