

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 713.2 | 553.5 | 855.8 | 861 | 821.3 | |
COGS | 45.43 | 34.14 | 59.51 | 62.88 | 62.68 | |
Gross Profit | 667.8 | 519.4 | 796.3 | 798.2 | 758.6 | |
Operating Expenses & Income | ||||||
Operating Income | 140.9 | 18.37 | 131.8 | 129.3 | 120.3 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 289.2 | 271.7 | 341.3 | 338.4 | 366.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (33.93) | (37.54) | (29.95) | (22.25) | (54.61) | |
Interest Income | 1.086 | 1.901 | 6.165 | 6.251 | 0.895 | |
Income Tax Expense | 37.19 | 0.827 | 43.76 | - | - | |
Net Income | ||||||
Net Income | 156.1 | (33.59) | 7.975 | (143.3) | 29.23 | |
Supplemental | ||||||
EBIT | 142.3 | 20.69 | 182.9 | - | - | |
EBITDA | 318.8 | 99.43 | 172.4 | - | - | |