
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,186.6 | 1,165.1 | 1,083.6 | 1,182.4 | 1,342.3 | |
COGS | 358.1 | 588.2 | 1,004.5 | 1,158.9 | - | |
Gross Profit | 1,186.6 | 1,165.1 | 1,083.6 | 1,182.4 | - | |
Operating Expenses & Income | ||||||
Operating Income | 216.6 | 205.4 | 266.4 | 179.6 | - | |
Total Operating Expenses | 896 | 923.2 | 817.2 | 1,002.7 | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 418.2 | 458.1 | 447.3 | 487.1 | 570.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (358.1) | (588.2) | (1,004.5) | (1,158.9) | (1,227) | |
Interest Income | 1,352.5 | 1,570.1 | 1,878.4 | 2,118.3 | 2,386.7 | |
Income Tax Expense | 36.65 | 39.63 | 26.44 | 28.71 | - | |
Net Income | ||||||
Net Income | 220.9 | 221.4 | 113.1 | 251.3 | 267.5 | |
Supplemental | ||||||
EBIT | 257.5 | 261 | 138.8 | - | - | |
EBITDA | 339.6 | 344.9 | 223.1 | - | - | |