

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 484.9 | 578.3 | 589 | 691.3 | 713 | |
COGS | 231.4 | 270.2 | 289.1 | 367.7 | 384 | |
Gross Profit | 253.5 | 308.1 | 300 | 323.6 | 329 | |
Operating Expenses & Income | ||||||
Operating Income | 99.77 | 132.4 | 116.2 | 108.7 | 107.9 | |
Total Operating Expenses | 385.1 | 445.9 | 472.8 | 582.6 | 605.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 153.8 | 165.6 | 181.9 | 215 | 221.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.14115) | (0.817819) | (0.625334) | (0.644) | (6.041) | |
Interest Income | 0.535852 | 0.718715 | 6.793132 | 12.02 | 13.16 | |
Income Tax Expense | 23.99 | 21.75 | 24.78 | - | - | |
Net Income | ||||||
Net Income | 95.56 | 103.7 | 99.32 | 96.89 | 83.76 | |
Supplemental | ||||||
EBIT | 99.95 | 132.2 | 117.6 | 123.2 | 124 | |
EBITDA | 154.1 | 157.3 | 152 | 156.1 | 159.8 | |