
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,769.2 | 1,446.6 | 1,615.6 | 1,820.1 | 1,988.2 |
COGS | 981.7 | 845.3 | 897.3 | 925.8 | 942.3 |
Gross Profit | 787.4 | 601.4 | 718.3 | 894.3 | 1,045.9 |
Operating Expenses & Income | |||||
Operating Income | 110 | 21.76 | 146.4 | 187.9 | 174.3 |
Total Operating Expenses | 1,659.2 | 1,424.9 | 1,469.1 | 1,632.2 | 1,814 |
R&D Expenses | - | 32.32 | 32.56 | 29.84 | 28.42 |
Selling General & Admin Expenses | 648.3 | 426.8 | 412.7 | 503.1 | 651.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.613) | (0.863) | (1.003) | (1.88) | (2.547) |
Interest Income | 19.61 | 48.06 | 91.36 | 94.45 | 76.53 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 92.09 | 66.1 | 175 | 203.4 | 223.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |