

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,445.9 | 2,531.6 | 1,291 | 1,170.3 | 1,015.4 | |
COGS | 1,002.1 | 737.3 | 379.9 | 415.9 | 408.8 | |
Gross Profit | 1,443.8 | 1,794.2 | 911.1 | 754.4 | 606.6 | |
Operating Expenses & Income | ||||||
Operating Income | 884.6 | 1,148.2 | 463.9 | 320.1 | 152.2 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 269.6 | 296.2 | 159.8 | 122.9 | 103.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.727744) | (9.426828) | (7.8) | (9.5) | (18.9) | |
Interest Income | 0.784496 | - | 18.4 | 12 | 2.1 | |
Income Tax Expense | 211.2 | 334.3 | - | - | - | |
Net Income | ||||||
Net Income | 573.9 | 918.3 | 342.6 | 231.3 | (288.4) | |
Supplemental | ||||||
EBIT | 763.8 | 1,110 | - | - | - | |
EBITDA | 1,070.7 | 1,383.4 | - | - | - | |