
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 576.9 | (19.47) | 532.4 | 242 | 309.7 | |
COGS | 42.68 | 37.08 | 11.23 | 14 | 13.53 | |
Gross Profit | 534.2 | (56.55) | 521.2 | 228 | 296.2 | |
Operating Expenses & Income | ||||||
Operating Income | 237.1 | (254.6) | 247.1 | 0.079 | 18.25 | |
Total Operating Expenses | 323.9 | 226 | 285.4 | 228 | 291.4 | |
R&D Expenses | - | 0.000009 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.635) | (0.299) | (0.495) | (0.639) | (0.524) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 8.039 | (0.024) | 16.62 | 3.304 | - | |
Net Income | ||||||
Net Income | 306.2 | (180.7) | 295.8 | 78.87 | 162.2 | |
Supplemental | ||||||
EBIT | 237.1 | (254.6) | 250.7 | 82.81 | - | |
EBITDA | 261.6 | (227.7) | 277.7 | 108.2 | - | |