
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 408.2 | 446.4 | 482.2 | 600.1 | 599.6 | |
COGS | 264.3 | 294.3 | 299.9 | 373.8 | 377.1 | |
Gross Profit | 143.9 | 152.1 | 182.3 | 226.2 | 222.5 | |
Operating Expenses & Income | ||||||
Operating Income | 35.01 | 52.54 | 46.77 | 61.47 | 66.7 | |
Total Operating Expenses | 373.2 | 413.9 | 435.4 | 538.6 | 532.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 52.89 | 110.8 | 69.79 | 81.13 | 73.51 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.995654) | (20.31) | (3.736051) | (4.866617) | (2.871677) | |
Interest Income | 0.138418 | 0.27464 | 3.020005 | 1.13308 | 0.827167 | |
Income Tax Expense | 6.403315 | 5.490836 | - | - | - | |
Net Income | ||||||
Net Income | 40.29 | 64.78 | 39.31 | 46.02 | 53.06 | |
Supplemental | ||||||
EBIT | 34.99 | 32.24 | - | - | - | |
EBITDA | 63.43 | 66.69 | - | - | - | |