
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,519.7 | 3,003.8 | 3,061 | 3,256.1 | 3,058.4 |
COGS | 1,082.8 | 1,118 | 1,178.7 | 1,209.9 | 1,083.4 |
Gross Profit | 1,436.9 | 1,885.8 | 1,882.3 | 2,046.2 | 1,975 |
Operating Expenses & Income | |||||
Operating Income | 1,223.4 | 1,643 | 1,651.1 | 1,843 | 1,777.3 |
Total Operating Expenses | 1,296.3 | 1,360.8 | 1,409.9 | 1,413.1 | 1,281.1 |
R&D Expenses | 0.1 | - | - | - | - |
Selling General & Admin Expenses | 180.6 | 210.4 | 199.3 | 179.6 | 171.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (678.7) | (719.4) | (994.6) | (1,108.2) | (828.7) |
Interest Income | 209.3 | 238.3 | 472.9 | 572.1 | 348.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (972.1) | 178.2 | (1,629.1) | 146.2 | 1,268.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (337) | 1,103 | - | - | - |