
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 790.1 | 972.7 | 1,088.9 | 1,190.4 | 1,253.5 | |
COGS | 266 | 342.2 | 147.5 | 153.7 | 159.9 | |
Gross Profit | 524.1 | 630.5 | 941.4 | 1,036.7 | 1,093.6 | |
Operating Expenses & Income | ||||||
Operating Income | 83.89 | 102.5 | 114.4 | 103.5 | 82.89 | |
Total Operating Expenses | 706.2 | 870.2 | 974.5 | 1,071.6 | 1,170.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 56.38 | 71.65 | 14.56 | 15.6 | 16.77 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.04) | (18.15) | (24.02) | (34.66) | (45.36) | |
Interest Income | 0.226 | 0.744 | 2.92 | 4.641 | 8.386 | |
Income Tax Expense | 14.05 | 19.23 | - | - | - | |
Net Income | ||||||
Net Income | 28.38 | 44.61 | 47.83 | 35.5 | 21.48 | |
Supplemental | ||||||
EBIT | 71.69 | 85.25 | 91.84 | 91.13 | 86.22 | |
EBITDA | 148.9 | 182 | 196.7 | 201.9 | 209.9 | |