

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 711.2 | 736.1 | 754.1 | 766.7 | 750.7 | |
COGS | 329.4 | 365.3 | 386.6 | 391.6 | 404.1 | |
Gross Profit | 381.9 | 736.1 | 367.5 | 375.1 | 346.6 | |
Operating Expenses & Income | ||||||
Operating Income | 64.68 | 72.09 | 70.89 | 70.5 | 23.82 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | 0.002 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.009) | (4.321) | (3.403) | (2.51) | (1.431) | |
Interest Income | 0.226 | 0.814 | 2.639 | 3.602 | 1.7 | |
Income Tax Expense | 19.07 | 18.54 | 19.88 | - | - | |
Net Income | ||||||
Net Income | 47.23 | 62.15 | 50.75 | 48.96 | 20.23 | |
Supplemental | ||||||
EBIT | 73.33 | 76.02 | 74.41 | - | - | |
EBITDA | 182.9 | 89.66 | 148.4 | - | - | |