
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 234 | 320.3 | 432.1 | 439.2 | 446.3 |
COGS | 69.31 | 103.4 | 139.7 | 148.6 | 159.1 |
Gross Profit | 164.7 | 216.9 | 292.4 | 290.6 | 287.2 |
Operating Expenses & Income | |||||
Operating Income | 54.24 | 73.55 | 97.3 | 113.3 | 117.4 |
Total Operating Expenses | 179.8 | 246.8 | 334.8 | 325.9 | 328.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 110.5 | 143.4 | 195.1 | 151.8 | 146.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.55169) | (3.14032) | (5.2) | (4.8) | (3.5) |
Interest Income | 0.0739 | 0.24792 | 0.1 | 0.3 | 0.3 |
Income Tax Expense | 13.37 | 13.14 | - | - | - |
Net Income | |||||
Net Income | 38.94 | 56.44 | 72.7 | 80.6 | 81.2 |
Supplemental | |||||
EBIT | 56.9 | 73.55 | 97.3 | 113.5 | 114 |
EBITDA | 70.79 | 95.45 | 131.9 | 139 | 137.3 |