
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 527.2 | 579.1 | 639.5 | 638.1 | 681.5 | |
COGS | 298.2 | 346.9 | 370.9 | 330.4 | 344.8 | |
Gross Profit | 229 | 232.2 | 268.6 | 307.7 | 336.8 | |
Operating Expenses & Income | ||||||
Operating Income | 35.22 | 32.01 | 47.29 | 59.73 | 54.51 | |
Total Operating Expenses | 492 | 547.1 | 592.2 | 578.3 | 627 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.44) | (0.656) | (1.125) | (1.005) | (0.88) | |
Interest Income | 0.023 | 0.044 | 0.728 | 2.736 | 2.467 | |
Income Tax Expense | 9.122 | 9.19 | - | - | - | |
Net Income | ||||||
Net Income | 28.63 | 24.3 | 34.05 | 41.97 | 37.02 | |
Supplemental | ||||||
EBIT | 35.56 | 34.57 | 48.67 | 61.65 | 52.72 | |
EBITDA | 57.05 | 54.89 | 69.15 | 82.06 | 73.14 | |