
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,233.9 | 1,151.7 | 1,131.3 | 1,213 | 1,243.7 |
COGS | 94.7 | 93.2 | 103.3 | 205.3 | 241.8 |
Gross Profit | 1,139.2 | 1,058.5 | 1,028 | 1,007.7 | 1,001.9 |
Operating Expenses & Income | |||||
Operating Income | 388.2 | 424.9 | 573.2 | (191.4) | (909.2) |
Total Operating Expenses | 845.7 | 726.8 | 558.1 | 1,404.4 | 2,152.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 217.3 | 196.8 | 202.7 | 288.8 | 325.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (65.3) | (60.1) | (62.9) | (122.6) | (165) |
Interest Income | 0.2 | 7 | 1.6 | 12.2 | 4.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 214.1 | 230.8 | 314.9 | (309.9) | (1,081.9) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 825.3 | 912.6 | - | - | - |