
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 611.4 | 721.5 | 808.1 | 901.3 | 1,019.3 |
COGS | 209.4 | 432.9 | 471 | 515.1 | 564.9 |
Gross Profit | 402 | 288.6 | 337.1 | 386.2 | 454.4 |
Operating Expenses & Income | |||||
Operating Income | 64.19 | 82.63 | 94.7 | 120.9 | 163.1 |
Total Operating Expenses | 547.2 | 638.9 | 713.4 | 780.3 | 856.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 17.41 | 18.22 | 19.93 | 22.24 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.867) | (0.831) | (0.742) | (0.921) | (1.244) |
Interest Income | 0.488 | 1.085 | 4.524 | 6.674 | 4.832 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 63.06 | 63.59 | 73.64 | 87.04 | 115.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 117 | 124.5 | - | - | - |