
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 760.8 | 1,207.4 | 1,793 | 1,473 | 1,553 | |
COGS | 307.4 | 464 | 682 | 621 | 664 | |
Gross Profit | 453.4 | 743.4 | 1,111 | 852 | 889 | |
Operating Expenses & Income | ||||||
Operating Income | (29.2) | 94.87 | 179 | 151 | 145 | |
Total Operating Expenses | 790 | 1,112.6 | 1,614 | 1,322 | 1,408 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 480 | 646 | 943 | 707 | 746 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.61) | (29.32) | (44) | (48) | (46) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (30.91) | 8.624561 | - | - | - | |
Net Income | ||||||
Net Income | (70.42) | 40.54 | 79 | 54 | (144) | |
Supplemental | ||||||
EBIT | (24.04) | 99.18 | 154 | 113 | 48 | |
EBITDA | 36.07 | 196.6 | 314 | 240 | 182 | |