
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,084.7 | 1,346.6 | 1,428.2 | 1,591.2 | 1,467.3 |
COGS | 468 | 694.6 | 629.6 | 674.4 | 584.1 |
Gross Profit | 616.7 | 651.9 | 798.5 | 916.8 | 883.1 |
Operating Expenses & Income | |||||
Operating Income | 180.6 | 184.4 | 274 | 336.2 | 294.4 |
Total Operating Expenses | 904.1 | 1,162.2 | 1,154.2 | 1,254.9 | 1,172.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 121.6 | 136.3 | 127.8 | 122.9 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.128) | (3.041) | (12.78) | (40.31) | (31) |
Interest Income | 0.114 | 1.344 | 8.352 | 14.27 | 15.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 145.2 | 153.7 | 233.4 | 298.3 | 209.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 260.9 | 276.2 | - | - | - |