

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 695.8 | 983.1 | 788.9 | 727.2 | 601.4 | |
COGS | 172.3 | 264 | 406.8 | 504 | 536.7 | |
Gross Profit | 523.5 | 719.1 | 382.1 | 223.2 | 64.74 | |
Operating Expenses & Income | ||||||
Operating Income | 511.8 | 703.5 | 380 | 227.6 | 42.45 | |
Total Operating Expenses | 184.1 | 279.6 | 408.9 | 499.6 | 559 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8.251455 | 11.16 | 24.49 | 20.53 | 22.03 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.713222) | (1.135044) | (21.52) | (31.21) | (28.85) | |
Interest Income | 0.110976 | 5.444095 | 16.83 | 13.93 | 6.102 | |
Income Tax Expense | 75.53 | 375.6 | - | - | - | |
Net Income | ||||||
Net Income | 107.3 | 215.1 | 127.8 | 92.43 | (51.82) | |
Supplemental | ||||||
EBIT | 333.6 | 573 | 401.9 | 191.7 | 109.2 | |
EBITDA | 233.7 | 684.9 | 538.4 | 380 | 268.4 | |