
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 462.6 | 704.6 | 623.1 | 646.5 | 617 | |
COGS | 222.2 | 293.8 | 262.7 | 290 | 283 | |
Gross Profit | 240.4 | 410.7 | 360.4 | 356.5 | 334.1 | |
Operating Expenses & Income | ||||||
Operating Income | 125.4 | 270.1 | 246.2 | 239.7 | 214.8 | |
Total Operating Expenses | 337.2 | 434.5 | 376.9 | 406.8 | 402.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 103.8 | 120.6 | 98.6 | 99.31 | 103.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (132.8) | (141.6) | (122.5) | (135.5) | (119.2) | |
Interest Income | 5.62228 | 8.907698 | 6.156 | 6.124 | 11.86 | |
Income Tax Expense | 56.12 | 77.3 | - | - | - | |
Net Income | ||||||
Net Income | 124.5 | 272.4 | 82.73 | (285.1) | (219.2) | |
Supplemental | ||||||
EBIT | 125.4 | 266.8 | - | - | - | |
EBITDA | 423.9 | 792.1 | - | - | - | |