

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,422.6 | 1,247.9 | 1,309.7 | 1,168.1 | 1,187.2 |
COGS | - | - | 792.4 | 662.4 | 616.8 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 615 | 526.2 | 165 | 185 | 123.9 |
Total Operating Expenses | - | - | 352.3 | 320.6 | 446.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 415.9 | 395.1 | 352.3 | 320.6 | 446.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (29.31) | (30.55) | (23.78) | (42.8) | (35.96) |
Interest Income | 1.428 | 1.025 | 2.863 | 5.737 | 2.082 |
Income Tax Expense | (26.75) | (18.86) | (30.08) | (26.06) | 16.27 |
Net Income | |||||
Net Income | 28.43 | 77.7 | (378.3) | 109.7 | 55.34 |
Supplemental | |||||
EBIT | 83.06 | 126.1 | (327.3) | 172.8 | 72.95 |
EBITDA | 85.81 | 150.8 | (299.5) | 185.6 | 132.9 |