

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,588.2 | 1,848.4 | 1,694.5 | 1,628.1 | 1,699.4 | |
COGS | 799.1 | 976.4 | 964.5 | 894.2 | 953.7 | |
Gross Profit | 789.2 | 872 | 730 | 733.9 | 745.7 | |
Operating Expenses & Income | ||||||
Operating Income | 362.9 | 425.4 | 247.5 | 242.5 | 259.6 | |
Total Operating Expenses | 1,225.3 | 1,423 | 1,447 | 1,385.6 | 1,439.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 420.8 | 478.5 | 482.5 | 506.4 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (21.6) | (7.343025) | (25.9) | (30.9) | (28.2) | |
Interest Income | 1.260778 | 4.511979 | 14.8 | 11.3 | 9.2 | |
Income Tax Expense | 74.55 | 112.1 | - | - | - | |
Net Income | ||||||
Net Income | 269.6 | 574.4 | 171 | 158.5 | 62 | |
Supplemental | ||||||
EBIT | 368.1 | 395.6 | 262.2 | 238.7 | 119.2 | |
EBITDA | 462.7 | 804.2 | 388.4 | 374.5 | 256.2 | |