
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,020.8 | 2,879.6 | 3,682.4 | 3,588.6 | 3,497.6 |
COGS | 919.3 | 1,274.2 | 1,499.6 | 1,436.4 | 1,412.9 |
Gross Profit | 1,101.5 | 1,605.4 | 2,182.8 | 2,152.2 | 2,084.7 |
Operating Expenses & Income | |||||
Operating Income | 113.6 | 419.9 | 659.7 | 624.1 | 541.6 |
Total Operating Expenses | 1,907.2 | 2,459.7 | 3,022.7 | 2,964.5 | 2,956 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 987.9 | 1,185.2 | 1,519.3 | 1,519.8 | 1,535.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (121.2) | (109.5) | (129.5) | (130.5) | (133.5) |
Interest Income | 3.6 | 8.8 | 14.3 | 13.6 | 9.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14.3 | 312.7 | 396.9 | 345.6 | 289 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |