
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,298.7 | 3,082.8 | 3,682.4 | 3,588.6 | 3,497.6 | |
COGS | 1,045.7 | 1,364.1 | 1,499.6 | 1,436.4 | 1,412.9 | |
Gross Profit | 1,253 | 1,718.7 | 2,182.8 | 2,152.2 | 2,084.7 | |
Operating Expenses & Income | ||||||
Operating Income | 134.5 | 449.8 | 659.7 | 624.1 | 541.6 | |
Total Operating Expenses | 2,164.3 | 2,632.9 | 3,022.7 | 2,964.5 | 2,956 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,123.8 | 1,268.8 | 1,519.3 | 1,519.8 | 1,535.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (137.9) | (117.2) | (129.5) | (130.5) | (133.5) | |
Interest Income | 4.095097 | 9.420833 | 14.3 | 13.6 | 9.4 | |
Income Tax Expense | (63.93) | 26.01 | - | - | - | |
Net Income | ||||||
Net Income | 16.27 | 334.8 | 396.9 | 345.6 | 289 | |
Supplemental | ||||||
EBIT | 136.7 | 450.9 | - | - | - | |
EBITDA | 325.6 | 693.2 | - | - | - | |