
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 337.3 | 375 | 420 | 416.7 | 464.1 | |
COGS | 80.69 | 99.29 | 117.8 | 114.4 | 113.8 | |
Gross Profit | 256.6 | 275.7 | 302.2 | 302.3 | 350.3 | |
Operating Expenses & Income | ||||||
Operating Income | 142.2 | 156.2 | 169 | 154.4 | 172.4 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 43.52 | 46.77 | 51.33 | 57.89 | 64.33 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.98) | (14.39) | (18) | (20.47) | (17.83) | |
Interest Income | 0.164 | 0.156 | 0.712 | 0.657 | 13.29 | |
Income Tax Expense | 34.63 | 39.08 | 42.16 | - | - | |
Net Income | ||||||
Net Income | 102.4 | 111.3 | 117.1 | 90.85 | 173.4 | |
Supplemental | ||||||
EBIT | 143.1 | 156.4 | 169.9 | - | - | |
EBITDA | 186 | 201.4 | 217.7 | - | - | |