
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 594.9 | 657.2 | 684.5 | 703.4 | 692.4 |
COGS | 223 | 233.3 | 245 | 277.5 | 273.7 |
Gross Profit | 371.9 | 424 | 439.5 | 425.8 | 418.7 |
Operating Expenses & Income | |||||
Operating Income | 61.77 | 73.08 | 59.53 | 11.61 | 29.47 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 224.6 | 247.9 | 292.6 | 314 | 296.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.012141) | (0.961304) | (1.240614) | (4.670017) | (6.180683) |
Interest Income | 2.999893 | 2.702073 | 1.503972 | 1.676136 | 0.896953 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 48.7 | 51.79 | 38.29 | (0.523383) | 2.260149 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |