
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,222.5 | 2,944.6 | 2,966 | 2,986.7 | 3,087.3 |
COGS | 711.8 | 1,054.3 | 954 | 834.7 | 855.6 |
Gross Profit | 1,510.7 | 1,890.3 | 2,012 | 2,152 | 2,231.7 |
Operating Expenses & Income | |||||
Operating Income | 85.5 | 96.5 | 170.2 | 196 | 211.1 |
Total Operating Expenses | 2,137 | 2,848.1 | 2,795.8 | 2,790.7 | 2,876.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3.1 | - | - | 3.7 | 3.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (9.3) | (15.6) | (29.3) | (27.8) | (25.4) |
Interest Income | 0.2 | 0.4 | 1.6 | 6.3 | 4.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 56.5 | 46 | 89.4 | 142.3 | 142.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 175.5 | 184.6 | - | - | - |