

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,605.2 | 3,623.8 | 4,488.9 | 2,615.4 | 2,982.4 | |
COGS | 1,929.9 | 1,983 | 2,520.7 | 1,450 | 1,602.2 | |
Gross Profit | 1,675.3 | 1,640.8 | 1,968.2 | 1,165.4 | 1,380.2 | |
Operating Expenses & Income | ||||||
Operating Income | 241.1 | (80.53) | (54.81) | (64.9) | (387.4) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,434.2 | 1,405.8 | 1,687.8 | 1,033.4 | 1,524.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | (12.9) | |
Interest Income | 0.48475 | 0.438452 | 7.713472 | 5.5 | 6.6 | |
Income Tax Expense | 32.96 | 33.76 | 47.43 | - | - | |
Net Income | ||||||
Net Income | 74.97 | 71.61 | 99.13 | 43.5 | (211.2) | |
Supplemental | ||||||
EBIT | 241.1 | 267.9 | 322 | - | - | |
EBITDA | - | 235 | - | - | - | |