

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 869.2 | 904.6 | 1,057 | 943.1 | 892.4 | |
COGS | 333.2 | 375.1 | 400.7 | 355.3 | 338 | |
Gross Profit | 536 | 529.5 | 656.3 | 587.8 | 554.4 | |
Operating Expenses & Income | ||||||
Operating Income | 26.12 | (14.71) | 7 | 17.2 | (4.1) | |
Total Operating Expenses | 843 | 919.3 | 1,050 | 925.9 | 896.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.813) | (2.737) | (7.2) | (10.4) | (10.6) | |
Interest Income | 6.944 | 0.389 | 0.4 | 1.6 | 1.5 | |
Income Tax Expense | (5.4) | 5.587 | - | - | - | |
Net Income | ||||||
Net Income | 21.48 | (50.07) | (22.7) | (15.8) | (60.7) | |
Supplemental | ||||||
EBIT | 26.13 | (14.71) | - | - | - | |
EBITDA | 76.6 | 17.8 | - | - | - | |