

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 137.2 | 144.2 | 185.5 | 221.8 | 335.3 | |
COGS | 21.04 | 22.35 | 28.28 | 32.12 | 64.2 | |
Gross Profit | 116.2 | 121.8 | 157.2 | 189.7 | 271.1 | |
Operating Expenses & Income | ||||||
Operating Income | 13.68 | 16.21 | 25.17 | 38.13 | 10.9 | |
Total Operating Expenses | 123.5 | 128 | 160.3 | 183.7 | 324.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 98.44 | 105.6 | 132.1 | 151.6 | 260.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.3834) | (0.426596) | (3.9437) | (0.601147) | (8.7) | |
Interest Income | 0.1575 | 0.341277 | - | 0.858781 | 2 | |
Income Tax Expense | 5.22 | 5.460432 | 6.544864 | 8.673685 | - | |
Net Income | ||||||
Net Income | 8.6022 | 9.811714 | 14.35 | 29.63 | (2.4) | |
Supplemental | ||||||
EBIT | 19.62 | 22.01 | 30.46 | 38.13 | - | |
EBITDA | 27.82 | 33.96 | 46.4 | - | - | |