
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 497.4 | 488 | 591 | 705.4 | 774.9 | |
COGS | 233.5 | 296.6 | 222.2 | 258.3 | 304.6 | |
Gross Profit | 263.9 | 191.4 | 368.7 | 447 | 470.4 | |
Operating Expenses & Income | ||||||
Operating Income | 145.5 | 64.56 | 84.1 | 122.9 | 115.9 | |
Total Operating Expenses | 351.9 | 423.5 | 506.9 | 582.5 | 659 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 16.78 | 18.85 | 21.48 | 26.2 | 25.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.354) | (44.15) | (31.59) | (23.84) | (41.27) | |
Interest Income | 0.193 | 0.108 | 1.012 | 1.725 | 0.521 | |
Income Tax Expense | 48.78 | 8.015 | - | - | - | |
Net Income | ||||||
Net Income | 139.7 | 21.05 | 66.6 | 93.64 | 55.74 | |
Supplemental | ||||||
EBIT | 152.2 | 64.56 | 135.6 | 151.4 | 118.4 | |
EBITDA | 200.4 | 120.9 | 178.8 | 201.3 | 173.8 | |