
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,275.5 | 2,020.3 | 2,130.8 | 2,400.1 | 1,921.8 |
COGS | 1,299.6 | 1,073.3 | 1,134.7 | 1,302.2 | 1,062.7 |
Gross Profit | 975.9 | 947 | 996.1 | 1,097.9 | 859.1 |
Operating Expenses & Income | |||||
Operating Income | 501.3 | 254.1 | 351 | 342.2 | 214.2 |
Total Operating Expenses | 1,774.2 | 1,766.3 | 1,779.8 | 2,057.9 | 1,707.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 454.9 | 654 | 629.3 | 723.4 | 614.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (32.32) | (27.11) | (50.72) | (66.54) | (39.72) |
Interest Income | 19.78 | 7.637 | 52.79 | 94.81 | 83.82 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 461.8 | 200.9 | 252.6 | 350.8 | 198 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 660.1 | 398 | 325.1 | - | - |