
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,955.2 | 2,830.1 | 3,172 | 3,364 | 3,736.5 |
COGS | 1,404.5 | 1,446.8 | 1,471.4 | 1,565.1 | 1,651.6 |
Gross Profit | 1,550.7 | 1,383.3 | 1,700.7 | 1,798.9 | 2,085 |
Operating Expenses & Income | |||||
Operating Income | 479.8 | 309.1 | 539.4 | 557.5 | 747.5 |
Total Operating Expenses | 2,475.4 | 2,521 | 2,632.7 | 2,806.5 | 2,989 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,056.8 | 1,077.2 | 1,162 | 1,218.3 | 1,335.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (20.1) | (24.33) | (40.74) | (51.32) | (33.97) |
Interest Income | 1.157 | 1.122 | 1.888 | 9.168 | 4.915 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 360.8 | 220.5 | 404.1 | 408 | 597 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 624.6 | 462.5 | - | - | - |