

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,325.9 | 1,416 | 983.4 | 1,015.3 | 946.8 | |
COGS | 52.86 | 55.22 | 36.28 | 34.15 | 29.29 | |
Gross Profit | 1,273 | 1,360.8 | 947.2 | 981.1 | 917.5 | |
Operating Expenses & Income | ||||||
Operating Income | 133.6 | 160.4 | 117.6 | 151.7 | 129.7 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 843.5 | 882.1 | 603 | 621.2 | 578.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (21.43) | (21.75) | (11.46) | (11.36) | (8.593) | |
Interest Income | 0.130226 | 0.647309 | 1.741 | 1.376 | 1.16 | |
Income Tax Expense | 31.17 | 26.84 | - | - | - | |
Net Income | ||||||
Net Income | 71.67 | 57.51 | 56.06 | 67.69 | (303.3) | |
Supplemental | ||||||
EBIT | 167 | 164.3 | 92.58 | 109 | (275.6) | |
EBITDA | 263.4 | 255.8 | 195.6 | 213.6 | (169.1) | |