
| 2021 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 615.9 | 603.2 | 605.7 | 719.4 | 1,030.5 | |
COGS | 283.2 | 280.6 | 262.8 | 248.6 | 316.6 | |
Gross Profit | 332.6 | 322.6 | 343 | 470.8 | 713.9 | |
Operating Expenses & Income | ||||||
Operating Income | 303.7 | 288 | 303.2 | 429.9 | 664.7 | |
Total Operating Expenses | 312.2 | 315.2 | 302.5 | 289.5 | 365.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 28.39 | 34.61 | 39.76 | 40.93 | 49.18 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.419) | (17.17) | (30.87) | (9.749) | (29.02) | |
Interest Income | 2.443 | 7.832 | 9.952 | 6.008 | 14.41 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 302.5 | 239 | 239.4 | 332 | 466.3 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 529.6 | 469 | - | - | - | |