

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 501.8 | 614.3 | 570.1 | 587.1 | 906.1 | |
COGS | 134 | 169.2 | 164.9 | 152.5 | 340.9 | |
Gross Profit | 367.8 | 445.1 | 405.2 | 434.6 | 565.2 | |
Operating Expenses & Income | ||||||
Operating Income | 30.37 | 42.99 | 35.83 | 57.07 | 96.81 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 165.2 | 217.6 | 185.3 | 189.2 | 223.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.786) | (1.284) | (3.331) | (4.819) | (5.383) | |
Interest Income | 1.203 | 1.045 | 2.056 | 3.465 | 3.036 | |
Income Tax Expense | 11.58 | 7.407 | - | - | - | |
Net Income | ||||||
Net Income | 26.93 | 19.41 | 5.235 | 30.73 | 101 | |
Supplemental | ||||||
EBIT | 47.1 | 53.94 | - | - | - | |
EBITDA | 69.86 | 66.61 | - | - | - | |