

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 620 | 448.4 | 454.5 | 532.7 | 623.7 | |
COGS | 310.9 | 221.1 | 236.1 | 291.5 | 356 | |
Gross Profit | 309.1 | 227.3 | 218.4 | 241.2 | 267.7 | |
Operating Expenses & Income | ||||||
Operating Income | 190.2 | 106.2 | 101.3 | 137.4 | 167.7 | |
Total Operating Expenses | 429.8 | 342.2 | 353.2 | 395.3 | 456 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 47.76 | 46.44 | 50.81 | 49.13 | 52.71 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (37.42) | (39.42) | (52.5) | (38.56) | (40.6) | |
Interest Income | 7.054562 | 47.36 | 137 | 137.6 | 139.8 | |
Income Tax Expense | 19.76 | 18.46 | - | - | - | |
Net Income | ||||||
Net Income | 151.9 | 101.9 | 170.4 | 224.2 | 239.4 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 230.1 | 178.2 | - | - | - | |