
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 524.5 | 579.9 | 665.4 | 741.2 | 810.4 |
COGS | 212 | 231.6 | 256.2 | 284.5 | 304.2 |
Gross Profit | 312.4 | 348.2 | 409.2 | 456.7 | 506.2 |
Operating Expenses & Income | |||||
Operating Income | 51.06 | 61.56 | 71.94 | 75.03 | 78.01 |
Total Operating Expenses | 473.4 | 518.3 | 593.4 | 666.1 | 732.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 150.7 | 170.8 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.02) | (0.966) | (1.703) | (1.434) | (1.819) |
Interest Income | 0.905 | 1.15 | 1.661 | 5.917 | 11.85 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 30.92 | 37.71 | 44.24 | 49.41 | 52.56 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 70.55 | 77.53 | 91.14 | - | - |