
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 458.9 | 591.9 | 749 | 675 | 726 | |
COGS | 117.7 | 189.3 | 161 | 144 | 154 | |
Gross Profit | 341.3 | 402.5 | 588 | 531 | 572 | |
Operating Expenses & Income | ||||||
Operating Income | 291.7 | 350.3 | 525 | 455 | 499 | |
Total Operating Expenses | 167.3 | 241.5 | 224 | 220 | 227 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 49.59 | 52.2 | 50 | 60 | 53 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (51.27) | (75.2) | (123) | (115) | (84) | |
Interest Income | 20.17 | 18.58 | 25 | 56 | 25 | |
Income Tax Expense | 242.1 | (32.73) | - | - | - | |
Net Income | ||||||
Net Income | 3,412.5 | (1,704.8) | (253) | 594 | 551 | |
Supplemental | ||||||
EBIT | 290.8 | 363.6 | (140) | 751 | 644 | |
EBITDA | 3,715.9 | (1,661.5) | (134) | 763 | 661 | |