
| 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 | 36.84 | 32.01 | 47.29 | 59.73 | 54.51 |
Total Operating Expenses | 490.4 | 547.1 | 592.2 | 578.3 | 627 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.438) | (0.656) | (1.125) | (1.005) | (0.88) |
Interest Income | 0.023 | 0.044 | 0.728 | 2.736 | 2.467 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 28.63 | 24.3 | 34.05 | 41.97 | 37.02 |
Supplemental | |||||
EBIT | - | 34.57 | 48.67 | 61.65 | 52.72 |
EBITDA | 57.05 | 54.89 | 69.15 | 82.06 | 73.14 |