

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 583.9 | 614.2 | 556.3 | 527.1 | 514.2 | |
COGS | 264.9 | 284.2 | 225.4 | 201.7 | 182.5 | |
Gross Profit | 319 | 329.9 | 331 | 325.4 | 331.7 | |
Operating Expenses & Income | ||||||
Operating Income | 90.3 | 96.72 | 84.16 | 78.28 | 71.52 | |
Total Operating Expenses | 493.6 | 517.5 | 472.2 | 448.8 | 442.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 41.7 | 43.49 | 42.03 | 45.36 | 43.69 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.253592) | (0.403963) | (0.276) | (0.307) | (0.381) | |
Interest Income | 0.620296 | 0.882802 | 2.265 | 3.263 | 2.931 | |
Income Tax Expense | 17.03 | 20.33 | - | - | - | |
Net Income | ||||||
Net Income | 73.52 | 76.52 | 66.35 | 62.5 | 55.95 | |
Supplemental | ||||||
EBIT | 90.3 | 96.72 | 84.2 | 81.19 | 72 | |
EBITDA | 111.9 | 119.6 | 106.6 | 103.8 | 94.36 | |