

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 108.7 | 122.3 | 148.3 | 306.4 | 310.7 | |
COGS | 40.23 | 41.05 | 56.81 | 159 | 174.3 | |
Gross Profit | 68.46 | 81.23 | 91.47 | 147.4 | 136.4 | |
Operating Expenses & Income | ||||||
Operating Income | 20.75 | 40.16 | 44.92 | 60.72 | 52.38 | |
Total Operating Expenses | 87.94 | 82.12 | 103.4 | 245.7 | 258.3 | |
R&D Expenses | - | - | - | 0.318 | 0.205 | |
Selling General & Admin Expenses | 37.08 | 41.07 | 44.28 | 67.32 | 63.12 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.19879) | (1.72377) | (2.402925) | (8.408) | (8.448) | |
Interest Income | 0.0187 | 0.011 | 0.0769 | 1.39 | 1.383 | |
Income Tax Expense | 3.849061 | 7.570772 | 6.952393 | - | - | |
Net Income | ||||||
Net Income | 18.32 | 58.59 | 30.69 | 35.69 | 19.19 | |
Supplemental | ||||||
EBIT | 32.12 | 40.21 | 45.09 | - | - | |
EBITDA | 27.4 | 51.5 | 49.3 | - | - | |