
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,032.3 | 1,225.4 | 980.6 | 1,038.8 | 1,661.1 |
COGS | 570.7 | 596.1 | 617.5 | 593.1 | 965.4 |
Gross Profit | 461.6 | 629.3 | 363 | 445.7 | 695.7 |
Operating Expenses & Income | |||||
Operating Income | 245 | 417.9 | 198.1 | 337 | 494.6 |
Total Operating Expenses | 787.3 | 807.5 | 782.5 | 701.7 | 1,166.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 61.65 | 65.64 | 73.38 | 60.76 | 91.25 |
Earnings from Continuing Operations | |||||
Interest Expense | (10.52) | (10.57) | (8.106) | (13.26) | (38.47) |
Interest Income | 1.425 | 3.301 | 10.61 | 6.145 | 8.832 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 161.1 | 325.2 | 145.4 | 245.8 | 353.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 340.7 | 516.9 | - | - | - |