

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,052.7 | 5,399.1 | 5,813.6 | 6,108 | 6,274 | |
COGS | 1,280.2 | 2,107 | 2,958.7 | 3,300 | 3,257 | |
Gross Profit | 1,772.5 | 3,292.1 | 2,854.9 | 2,808 | 3,017 | |
Operating Expenses & Income | ||||||
Operating Income | 315.7 | 480.1 | (576.1) | 619 | 822 | |
Total Operating Expenses | 2,736.9 | 4,919.1 | 6,389.7 | 5,489 | 5,452 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 586.5 | 875.5 | 824.8 | 366 | 403 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (188.2) | (208.3) | (353.7) | (270) | (252) | |
Interest Income | 20.4 | 16.77 | 108 | 30 | 14 | |
Income Tax Expense | 7.372 | 134.8 | - | - | - | |
Net Income | ||||||
Net Income | 50.23 | 140 | (1,006) | 167 | (3,377) | |
Supplemental | ||||||
EBIT | 258.1 | 1,434.1 | (535.9) | 678 | (2,894) | |
EBITDA | 605.6 | 1,411.1 | 1,615.8 | 1,584 | (1,989) | |