

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 895.6 | 1,220.7 | 1,326.5 | 1,367.9 | 1,346.8 | |
COGS | 579.7 | 800.1 | 924.6 | 932.5 | 910.8 | |
Gross Profit | 315.9 | 420.6 | 401.9 | 435.4 | 436 | |
Operating Expenses & Income | ||||||
Operating Income | 34.86 | 110.2 | 136.2 | 148.1 | 145.2 | |
Total Operating Expenses | 860.7 | 1,110.6 | 1,190.3 | 1,219.8 | 1,201.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 136.9 | 129.8 | 151.7 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.511887) | (0.454983) | (0.4) | (0.4) | (0.2) | |
Interest Income | 0.0375 | 1.243978 | 4.7 | 6.7 | 5.8 | |
Income Tax Expense | 8.694119 | 25.23 | - | - | - | |
Net Income | ||||||
Net Income | 25.69 | 85.8 | 106.2 | 117.2 | 113.6 | |
Supplemental | ||||||
EBIT | 34.92 | 111.4 | 141.1 | 154.8 | 151 | |
EBITDA | 40.58 | 117.4 | 147.5 | 161.6 | 157.9 | |