

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 764.8 | 728.2 | 677.8 | 813.5 | 848.8 | |
COGS | 324.7 | 320.9 | 292.7 | 311.3 | 302.9 | |
Gross Profit | 440.1 | 407.3 | 385.1 | 502.2 | 546 | |
Operating Expenses & Income | ||||||
Operating Income | (214.5) | 484.4 | 322.5 | 57.42 | (85.66) | |
Total Operating Expenses | 1,755 | 600.6 | 563.6 | 502.2 | 433.5 | |
R&D Expenses | 0 | 0 | 0.000001 | 0 | - | |
Selling General & Admin Expenses | 402.3 | 438.8 | 420.7 | 437.1 | 433.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (69.23) | (57.96) | (71.26) | (111) | (118.6) | |
Interest Income | 978.1 | 643.4 | 439 | 59.64 | 1,261.7 | |
Income Tax Expense | (97.12) | (16.77) | 0.086 | 1.637 | 9.2 | |
Net Income | ||||||
Net Income | (214.4) | 675.9 | 125.3 | (35.38) | (1,411.6) | |
Supplemental | ||||||
EBIT | (214.5) | 484.4 | 322.5 | (115.1) | (81.77) | |
EBITDA | (154.4) | 607.4 | 454.8 | 26.66 | (2.544) | |