
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,122.4 | 3,393.3 | 3,792.9 | 3,810.1 | 4,387.3 |
COGS | 1,582.4 | 1,810.2 | 2,044 | 1,937.4 | 2,211.2 |
Gross Profit | 1,540 | 1,583.1 | 1,748.9 | 1,872.7 | 2,176.1 |
Operating Expenses & Income | |||||
Operating Income | 173 | 29.53 | 95.88 | (41.08) | 167.7 |
Total Operating Expenses | 2,949.5 | 3,363.7 | 3,697 | 3,851.2 | 4,219.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 133.7 | 109.4 | 132.1 | 144.7 | 144.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (46) | (14.45) | (27.95) | (24.54) | (18.18) |
Interest Income | 8.86 | 4.935 | 15.94 | 44.33 | 30.52 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 85.88 | 102.8 | 110.1 | 705.2 | 110.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |