

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 478.4 | 567.8 | 719.1 | 754.4 | 777.3 | |
COGS | 257.5 | 309.7 | 380.1 | 382.5 | 388.5 | |
Gross Profit | 220.9 | 258.1 | 339.1 | 371.9 | 388.8 | |
Operating Expenses & Income | ||||||
Operating Income | 88.85 | 109.4 | 148.2 | 134.3 | 153.4 | |
Total Operating Expenses | 389.5 | 458.5 | 571 | 620.1 | 623.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 132.3 | 149.8 | 190.9 | 237.6 | 235.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.465865) | (1.114724) | (1.302) | (2.2) | (2.3) | |
Interest Income | 0.943903 | 1.092607 | 4.555 | 4.6 | 1.7 | |
Income Tax Expense | 21.59 | 27.34 | - | - | - | |
Net Income | ||||||
Net Income | 67.45 | 82.49 | 113.1 | 103.6 | 115.4 | |
Supplemental | ||||||
EBIT | 94.42 | 113.6 | 151.9 | 142.7 | 160.2 | |
EBITDA | 112.6 | 131.6 | 169.9 | 163.2 | 181.6 | |