
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 568.4 | 724.2 | 682.1 | 808.4 | 577.5 | |
COGS | 92.9 | 77.58 | 282.7 | 400.6 | 282.5 | |
Gross Profit | 475.5 | 646.6 | 399.5 | 407.8 | 295.1 | |
Operating Expenses & Income | ||||||
Operating Income | 196.3 | 379.9 | 253.2 | 256 | 141.4 | |
Total Operating Expenses | 372.1 | 344.3 | 428.9 | 552.4 | 436.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 119.8 | 106.7 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.2) | (20.31) | (23.01) | (18.32) | (16.56) | |
Interest Income | 0.001138 | 0.279413 | 3.438 | 2.596 | 2.739 | |
Income Tax Expense | 49.68 | 155.7 | - | - | - | |
Net Income | ||||||
Net Income | 136.2 | 219.3 | 210.2 | 233.2 | 410.1 | |
Supplemental | ||||||
EBIT | 197.1 | 383.1 | - | - | - | |
EBITDA | 298.5 | 461 | - | - | - | |