
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,558.9 | 1,611.3 | 1,291 | 1,170.3 | 1,015.4 |
COGS | 638.7 | 469.3 | 379.9 | 415.9 | 408.8 |
Gross Profit | 920.2 | 1,142 | 911.1 | 754.4 | 606.6 |
Operating Expenses & Income | |||||
Operating Income | 563.8 | 730.8 | 463.9 | 320.1 | 152.2 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 171.8 | 188.5 | 159.8 | 122.9 | 103.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.2) | (6) | (7.8) | (9.5) | (18.9) |
Interest Income | 0.5 | - | 18.4 | 12 | 2.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 365.8 | 584.5 | 342.6 | 231.3 | (288.4) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 682.4 | 880.5 | - | - | - |