

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,255.7 | 2,461.1 | 2,621.5 | 3,065.1 | 3,677.5 | |
COGS | 1,232.8 | 1,329.6 | 1,233.5 | 1,367.1 | 1,547.3 | |
Gross Profit | 1,022.9 | 1,131.5 | 1,388 | 1,698 | 2,130.2 | |
Operating Expenses & Income | ||||||
Operating Income | 427.1 | 448.8 | 521.3 | 567.8 | 565.5 | |
Total Operating Expenses | 1,828.6 | 2,012.3 | 2,100.2 | 2,497.3 | 3,112 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 614.1 | 660.9 | 253.2 | 346.2 | 472.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.8) | (6.6) | (13.8) | (37.7) | (74.3) | |
Interest Income | 2.9 | 4 | 19.1 | 19.1 | 5.5 | |
Income Tax Expense | 122.5 | 113.3 | - | - | - | |
Net Income | ||||||
Net Income | 294.2 | 307.9 | 425.1 | 398.8 | 175.9 | |
Supplemental | ||||||
EBIT | 393.1 | 459.2 | - | - | - | |
EBITDA | 580 | 558.6 | - | - | - | |