

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 789.1 | 821.6 | 499.1 | 421.7 | 1,108.3 | |
COGS | 193.4 | 205.6 | 124.8 | 87.25 | 149.3 | |
Gross Profit | 595.7 | 615.9 | 374.4 | 334.4 | 959 | |
Operating Expenses & Income | ||||||
Operating Income | 80.02 | 68.06 | 21.25 | 27.22 | (56.38) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 367.1 | 389.8 | 248.9 | 225.6 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.11) | (18.49) | (12.65) | (13.1) | (27.65) | |
Interest Income | 0.2127 | 1.825888 | 0.312 | 0.59 | 1.999 | |
Income Tax Expense | (91.68) | 13.28 | - | - | - | |
Net Income | ||||||
Net Income | (233.5) | 31.15 | (224.6) | 9.192 | (13.12) | |
Supplemental | ||||||
EBIT | 77.85 | 68.62 | (307.9) | 23.71 | 24.55 | |
EBITDA | (261.7) | 110.5 | (276.8) | 53.72 | 143.8 | |