
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,591.8 | 3,804.3 | 5,551.9 | 5,950.9 | 5,301.4 | |
COGS | 623.9 | 925.2 | 1,534.6 | 1,533.9 | 1,211.8 | |
Gross Profit | 1,967.9 | 2,879.1 | 4,017.2 | 4,417.1 | 4,089.7 | |
Operating Expenses & Income | ||||||
Operating Income | 202.4 | 205.2 | 417.8 | 522 | 577.1 | |
Total Operating Expenses | 2,389.4 | 3,599 | 5,134.1 | 5,428.9 | 4,724.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 830.6 | 972.8 | 92.94 | 81.52 | 74.88 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (137.9) | (184) | (283.7) | (318.1) | (319.1) | |
Interest Income | 50.92 | 67.84 | 96.84 | 99.8 | 77.95 | |
Income Tax Expense | 58.36 | 39.66 | - | - | - | |
Net Income | ||||||
Net Income | 21.64 | 40.73 | 113.2 | 122.7 | 133.1 | |
Supplemental | ||||||
EBIT | 195.1 | 202.7 | 417.8 | 522 | - | |
EBITDA | 467.3 | 578.8 | - | - | - | |