

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,660.9 | 1,815.6 | 1,527.6 | 1,451.6 | 1,341.5 | |
COGS | 753.2 | 861.1 | 946.1 | 949.8 | 871.1 | |
Gross Profit | 907.7 | 954.5 | 581.5 | 501.8 | 470.4 | |
Operating Expenses & Income | ||||||
Operating Income | 605 | 628.5 | 257.6 | 212.2 | 276.3 | |
Total Operating Expenses | 1,055.9 | 1,187.1 | 1,270 | 1,239.4 | 1,065.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 107.9 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (108.4) | (110.2) | (92.1) | (75.6) | (82.2) | |
Interest Income | 3.5 | 2.6 | 40.2 | 61.9 | 38.6 | |
Income Tax Expense | 8.4 | 26.5 | - | - | - | |
Net Income | ||||||
Net Income | 400.1 | 54.1 | (1,250.3) | (275.9) | (123) | |
Supplemental | ||||||
EBIT | 592.6 | 645.5 | - | - | - | |
EBITDA | 794.1 | 393.2 | - | - | - | |