
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 243 | 466.3 | 502 | 528.4 | 666 | |
COGS | 79.74 | 63.8 | 80.35 | 71.67 | 89.05 | |
Gross Profit | 163.3 | 402.5 | 421.6 | 456.7 | 576.9 | |
Operating Expenses & Income | ||||||
Operating Income | (117.9) | 131 | 192.2 | 191.7 | 303.9 | |
Total Operating Expenses | 360.9 | 335.3 | 309.8 | 336.7 | 362.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 73.1 | 55.86 | 44.41 | 70.46 | 69.87 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (42.25) | (25.97) | (20.71) | (0.572) | (0.623) | |
Interest Income | 0.589239 | 1.137994 | 2.428 | 6.645 | 3.502 | |
Income Tax Expense | 7.136845 | 0.226956 | - | - | - | |
Net Income | ||||||
Net Income | (167.2) | 114.8 | 177.7 | 109.6 | 309.9 | |
Supplemental | ||||||
EBIT | (117.9) | 135.9 | 198.7 | 110.9 | 311.3 | |
EBITDA | - | 262.7 | 295.3 | 202.8 | 404.4 | |