
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 829.3 | 774.1 | 659.2 | 606.7 | 509.5 |
COGS | 270 | 208.8 | 187.2 | 177.9 | 95.5 |
Gross Profit | 559.3 | 565.3 | 472 | 428.8 | 414 |
Operating Expenses & Income | |||||
Operating Income | 132.1 | 136.9 | 118.3 | 140.1 | 144.6 |
Total Operating Expenses | 697.2 | 637.2 | 540.9 | 466.6 | 364.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8.6 | 19.4 | 28.6 | 28.3 | 50.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (48.4) | (47.4) | (49.5) | (38.5) | (22) |
Interest Income | 0.3 | 1.9 | 9.2 | 17.7 | 18 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 62.6 | 129.7 | 100.4 | 120.6 | 134.3 |
Supplemental | |||||
EBIT | - | 197.1 | 162.8 | 165.7 | 177.3 |
EBITDA | - | 405.9 | 350 | 343.6 | 272.8 |