

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,980.8 | 2,235.6 | 1,791.6 | 1,821.1 | 1,800.9 | |
COGS | 1,077 | 1,281.1 | 661.1 | 633.7 | 602.4 | |
Gross Profit | 903.8 | 954.5 | 1,130.6 | 1,187.4 | 1,198.5 | |
Operating Expenses & Income | ||||||
Operating Income | 87.18 | 95.61 | 81.9 | 114.7 | 136.8 | |
Total Operating Expenses | 1,893.6 | 2,140 | 1,709.7 | 1,706.4 | 1,664.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 102.1 | 102.1 | 96.61 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (44.7) | (47.16) | (58.35) | (57.83) | (41.52) | |
Interest Income | 5.484 | 7.696 | 18.24 | 17.16 | 10.05 | |
Income Tax Expense | 13.13 | 12.29 | - | - | - | |
Net Income | ||||||
Net Income | 17.98 | (0.257) | 32.79 | 132.2 | 28.43 | |
Supplemental | ||||||
EBIT | 32.52 | 39.7 | 82.14 | 138.8 | 119 | |
EBITDA | 327.9 | 287.6 | 254.2 | 311 | 289.4 | |