
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,652.4 | 1,334.3 | 1,281.8 | 1,152.6 | 1,170 |
COGS | 446.7 | 333 | 325.6 | 303.9 | 351.5 |
Gross Profit | 1,205.7 | 1,001.2 | 956.1 | 848.7 | 818.4 |
Operating Expenses & Income | |||||
Operating Income | (6.525) | (14.04) | (89.54) | (122.4) | (151.8) |
Total Operating Expenses | 1,658.9 | 1,348.3 | 1,371.3 | 1,275 | 1,321.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,249.8 | 1,035.4 | 1,056.7 | 973.7 | 977.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (10.21) | (12.18) | (19.96) | (17.68) | (15.52) |
Interest Income | 6.88 | 6.865 | 4.844 | 2.632 | 1.509 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (27.48) | (51.24) | (72.17) | (373.4) | (253.2) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 131 | 65.16 | - | - | - |